Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Form 1120 Multi State Tax Return - how to report the different states income and expenses?

kim5
Level 1

Working on a 2017 Form 1120 and client worked in MA and RI - I am going to amend but how do I put in the different income and expenses for each state?

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Comment 1
sjrcpa
Level 15

Fill out the apportionment factors-revenue, property and payroll-for each state.


Ex-AllStar