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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: California
  • Subject: Print requirements

Schedule R print requirements

Schedule R, Apportionment and Allocation of Income, prints when the corporation is apportioning income and Question N is answered Yes.
To print Schedule R, Apportionment and Allocation of Income:
  1. Go to
    Organizer
    States
    California
    General Information
    .
  2. Select
    General Information
     and go to the
    ADDITIONAL INFORMATION
     section.
  3. Mark the
    Corporation apportioning income using Schedule R
     checkbox.
  4. Go to
    Organizer
    States
    California
    Allocation and Apportionment
    Allocation and Apportionment
    .
  5. Remove any overrides stating
    OVERRIDES, Net income for state purposes
    .
  6. Go to
    Tax Forms
    States
    California
    .
  7. Answer
    Yes
     to
    Form 100W-Corporation Franchise Return, Side 3, Question N
     (or
    Form 100/100W Schedule Q, Side 3, Question N
    ).
  8. Do a full recompute, then print
If the form doesn't print, check if it's suppressed:
  1. Go to
    Organizer
    States
    California
    Return Options
    .
  2. Go to the
    Print Suppression
     section and review for any overrides entered on Schedule R Net income for state purposes; make sure this option is not marked to suppress printing.
  3. Confirm Schedule R, Page 1, Line 13a has data.
  4. Confirm net income for state purposes is not overridden on the
    California State Adjustments
     screen.
  5. Do a full recompute, then print.
note
For Schedule R-7 to print, don't suppress print in
Organizer
States
California
Return Options
. Schedule R-7 will print if the unitary member's names are entered.

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