Apportionment calculation
Select
View
, then Apportionment
to enter state apportionment information.If you don't enter any amounts in the
Apportionment Information
window, the application assumes the client does 100 percent of business within the state.To calculate zero apportionment, enter amounts under the
Other
column or another state in the Apportionment Information
window. note
- For certain industries indicated in the tax instructions for the following states, use the modified factors only: Alabama, Connecticut, Georgia, Kansas, Louisiana, Maine, Mississippi, Montana, Nebraska, Oklahoma, Virginia, West Virginia, and Wisconsin.
- Nebraska uses only the sales factor to apportion income for corporate income tax purposes. Financial institutions use the property and payroll factors in the franchise tax apportionment.
- For Mississippi, selectApportionment methodinView,Apportionment Information.
- For New York, view 1120-NY: Calculate Apportionment.
- For certain industries indicated in the Rhode Island tax instructions, select the Alternate Apportionment button to access modified factors.
- For Vermont items with a statement, open the statement and enter both Vermont and Everywhere amounts as applicable.
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