E-file diagnostic: WI Form 3 page 2 line 19 apportionment indicator is A01
WI Form 3 page 2 line 19 apportionment indicator is A01. However Sch A01 has no apportionment data. Tax form / Wisconsin / Apportionment / A-01
Solution
- In Organizer, selectStates, then theAllocation and Apportionmentfolder.
- SelectOrganizer/Overrides, then theWisconsinfolder.
- SelectPayroll and Sales.
- Go to the Wisconsin Payroll Apportionment section.
- In lineWithin State to Within, enterNONEor the apportionment values in theWithinandEverywherecolumn.
- Then do a full Recompute.
- Recreate the e-file.