Computation of Federal Taxable Income Worksheet
The Computation of Federal Taxable Income Worksheet is intended to be used for state returns that require the federal S Corporation taxable income be recomputed as if the federal return was a C Corporation.
The states that trigger the Computation of Federal Taxable Income Worksheet to print are:
- District of Columbia
- Georgia
- Hawaii
- Kentucky
- Louisiana
- Massachusetts
- New Hampshire
- New Jersey
- New York
- Pennsylvania
- Tennessee
- Wisconsin
