Form CIFT-620 Schedule I calculations
To populate Schedule I on Louisiana Form CIFT-620 for
Corporate Franchise Tax Apportionment
, enter apportionment data or override apportionment data.Solution 1: Enter apportionment data in Sales Data Entry
Sales Data Entry
Schedule I on Page 15 of Louisiana Form CIFT-620 calculates the
Corporate Franchise Tax Apportionment
and requires data entry in specific locations.- Go to .
- Enter the amount on theLA Franchiseline.
- Go to .
- Enter the required data.
- Do a full recompute, then print.
Solution 2: Override apportionment values
The
Everywhere
amount transfers from the total in Receipts from Sales
. The Louisiana amount transfers from the La. Franchise
line.- Go to .
- Remove amounts from this location if needed.
- Override values at .
- Do a full recompute, then print.
