Sam D
Level 1
08-21-2020
06:07 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am filing an 1120S, which files in two states, CA & GA. Corp was established in GA, and owns rental property. GA Income consists of Rental income and depreciation.
CA income consist of Commissions earned as an agent. How do I allocate the income for the two different states and how do I allocate the balance sheet.
Thanks.