Schedule R print requirements
- Go to .
- SelectGeneral Informationand go to theADDITIONAL INFORMATIONsection.
- Mark theCorporation apportioning income using Schedule Rcheckbox.
- Make sure Schedule R isn't suppressed.
- Go to .
- Go to thePRINT SUPPRESSIONsection. Review for any overrides entered on Schedule R Net income for state purposes.
- Go to .
- Remove any overrides statingOVERRIDES,Net income for state purposes.
- AnsweryestoForm 100/100W Schedule Q Side 3 Question N.
- Go to .
- AnsweryestoForm 100W-Corporation Franchise Return, Side 3, Question N.
- Do a full recompute and refresh the print.
note
- Don't suppress in .
- Make sureSchedule R, Page 1, line 13ahas data.
- Don't override net income for state purposes on theCalifornia State Adjustmentsscreen.
- For Schedule R-7 to print, don't suppress print in . Schedule R-7 will print if the unitary member’s names are entered.
