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ProSeries Frequently Asked Questions

Arizona Form 120S, Schedule B, Payroll Factor Is Incorrect

Products Affected:

• ProSeries/Arizona S Corporation
• ProSeries Express/Arizona S Corporation

Situation

Arizona Form 120S, S Corporation Income Tax Return, Schedule B - Apportionment Formula (Multistate S Corporations Only), line B2 Payroll Factor, uses the net officer compensation instead of the gross officer compensation.

Workaround

Override the calculated payroll factor for everywhere and add back any federal job credits applied to officer compensation for the factor.

This situation has been reported to our development team.

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