State A applies a throwback rule, but State B does not. General Corporation is taxable in a
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Question:
State A applies a throwback rule, but State B does not. General Corporation is taxable in a number of states and made a $100,000 sale from it’s A headquarters to a customer in B. This activity is not sufficient for General to create nexus with B. In which state(s) will the sale be included in the sales factor numerator?
A. Only in A.
B. Only in B.
C. In both A and B, according to the apportionment formulas of each.
D. In neither state, under the doctrine of indeterminate destination.
Related Book For
South Western Federal Taxation 2016 Corporations Partnerships Estates and Trusts
ISBN: 9781305399884
39th edition
Authors: James Boyd, William Hoffman, Raabe, David Maloney, Young
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