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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- How do I get 0% sales factor to come through on the NYC-204 UBT return? If I put 0 in the NY City input area, the return is still calculating as if all sales are NYC.
How do I get 0% sales factor to come through on the NYC-204 UBT return? If I put 0 in the NY City input area, the return is still calculating as if all sales are NYC.
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shawn-trustnimb
Level 1
02-24-2022
11:39 PM
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2 Comments 2
George4Tacks
Level 15
02-25-2022
09:47 AM
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0(zero) is not a standalone entry in ProConnect. If you want a zero you must use -1 (negative one). Weird, but it helps to differentiate between 0 and nothing. 0 is a nothing in PCT.
Here's wishing you many Happy Returns
shawn-trustnimb
Level 1
02-25-2022
09:49 AM
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Thank you!
