Great State Gadgets!
Get to know and use these gadgets that can be found on the ONESOURCE platform. They can make a world of difference in working on state returns!
- Apportionment by Entity & Jurisdiction
– Displays the apportionment detail of average property
– Payroll and sales within and everywhere for the selected states or entities, including the overall apportionment factor
- Tax Payment Detail by Entity & Jurisdiction
– Displays the type of tax payments made for each selected entity or jurisdiction throughout the selected tax year
- Income Tax Due or Refunded by Entity & Jurisdiction
– Displays the taxable income
– Total tax (consisting of income tax excluding penalties and interest)
– Payments and refundable credits
– Amount due/overpayment (does include penalties and interest)
– Amount to be applied to next year and amount to be refunded
– The Knowledgebase is your source for answers to common questions. But if you have a question about something that you can’t locate in the Knowledgebase, use the Support Gadget to send us an email and we’ll give you a hand!