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Allocation and apportionment for state returns
For state corporate income tax purposes, apportionment is the process of assigning to a particular state that portion of a multi-state corporation's income the state may tax.
There's 2 options for entering A&A information:
- Data entry screens inOrganizer,States,Allocation and Apportionment,A&A Data Entry- Information that carries to the state returns is based on the general state tax law since certain categories are included or not included in a specific state factor.noteWhen you use the data entry screens, the system calculates the 'everywhere' amounts for you.
- A&A Organizer/Overrides screens inOrganizer,States,Allocation and Apportionment,A&A Organizer/Overrides- These screens carry the data you enter to the state returns. As a result, there's no programming to control the carry of information based on the state law.noteThe system doesn't calculate the 'everywhere' number for you. You must enter both the 'within' and 'everywhere' amounts manually.
This article applies to:
- PRODUCT: ONESOURCE Income Tax Express RS
- Return type: 1120 Corporation
- Subject: Apportionment