State Apportionment

Use this resource to complete the State Apportionment assignment in Topic 8. You will use the table below to complete Part 2 of the assignment.

State departments of revenue are found at the following links:

? Arizona: https://azdor.gov/

? Kansas: httos ://www.ksrevenue. ore/index. html

? Oklahoma: https://www.ok.gov/tax/Fonas & Publications/Forms/Income/

XYZ Corporation is not part of a consolidated group and is located at 3300 W. Camelback Road, Suite 135, Phoenix, AZ 85017. The business is incorporated in the State of Arizona, and business started 1/14/2010. Its ON is 86-1234567 and the NAICS code is 332311.

The following information is available regarding the activity in each state:

Property: Inventory (at cost), beginning of year Inventory (at cost), end of year Depreciable assets, beginning of year Depreciable assets, end of year Land, beginning of year Land, end of year Rented property Wages: Compensation for officers Wages, salaries, and commissions Sales: Sales of products, shipped from outside the state Sales of products, shipped from inside the state Sales of products, shipped to the U.S. government Sales of services Portfolio income Arizona 7,000,000 8,000,000 20,000,000 21,000,000 5,000,000 5,000,000 4,000,000 22,400,000 20,000,000 50,000,000 200,000 12,000 Kansas 3,000,000 1,000,000 2,500,000 1,200,000 4,000,000 500,000 900,000 4,000,000 2,000,000 2,000,000 0 3,600,000 20,000,000 0 0 Oklahoma 0 0 0 300,000 0 420,000 10,000,000 0