EricF Posted January 31, 2018 Report Posted January 31, 2018 We have some partnership returns for LLCs organized in North Carolina, but with all property in another state. In ATX apportionment I enter the income and assets in the state where they belong, and zero in the North Carolina column. I get a red error message as follows: If Part 4 Section B Line 9 or Line 10 is populated with a non-zero value [the partner is allocated income or loss], then Part 2 [apportionment] must be present [it is] and Part 4 Line 12 [apportionment factor applied to allocated income] must equal the apportionment factor from Part 2 [it does. It’s zero]. Can anyone tell me if I'm doing something wrong, or if ATX needs to correct its programming to allow zero apportionment in NC? Quote
Lee B Posted January 31, 2018 Report Posted January 31, 2018 If I remember correctly, this issue arose last in more than one place in the ATX software and the workaround was to enter .0001 1 Quote
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