1120: Allocation and Apportionment Summary

Enter Data in A&A Data Entry: Nonbusiness income, property, payroll, sales and override information can be entered through the Organizer A&A Data Entry screens.
Review Options: Review the options to determine if there are special requirements for your states.
Activate the States: In the 1120 Organizer, check the box to generate a state return under each State > General Information or use the Common State > Add/Delete States entry screen. Make sure you generate all states needed for filing, including those in a combined/consolidated filing.
Verify the allocations and apportionment information: Using the Tax Forms tab, review all the information on the computed A&A detail state tax forms and make any adjustments. The adjustments will flow to the state returns.

Tutorials/1120_aa_summary.htm/TY2019

Last Modified: 02/14/2020

Last System Build: 06/18/2021