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Entering state apportionment for business returns

SOLVEDby IntuitUpdated December 07, 2021

For California:

California Apportionment is calculated on the Schedule R. To activate the Schedule R:

  1. Go to the California Information Worksheet
  2. Check the Prepare Schedule R Box found in the following section:
    • Part II - Information Needed to Complete California Return (Corporate, Partnership)
    • Part V - Miscellaneous (S-Corporate)

Selecting the Apportionment Method

Schedule R-1 which is on Schedule R, p3-4 is used to select the apportionment method

Entering Apportionment Information

The apportionment information is entered in Part A of the Schedule R-1 for the Single Sales Factor Formula and Part B for the Three-Factor Formula

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