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Oklahoma Partnership State Apportionment
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garyglasscpa-gm
Level 2
03-06-2023
11:05 PM
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Hi Everyone,
For some reason, Page 6 of Form 514 (OK Partnership Tax Form) is not generating in Lacerte, even though I am entering the state apportionment information in Screen 44.
Any idea why this is happening?
Thank you!
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garyglasscpa-gm
Level 2
03-06-2023
11:20 PM
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I figured it out. For those wondering, I had to check "Unitary Business" in the apportionment screen, as without that the software assumed that all income was OK sourced. Counter-intuitive if you ask me.
