Required information [The following information applies to the questions displayed below.] Nicole’s Salon, a Louisiana corporation,...
Required information
[The following information applies to the questions
displayed below.]
Nicole’s Salon, a Louisiana corporation, operates beauty salons
in Arkansas, Louisiana, and Tennessee. These salon’s payroll by
state are as follows:
| Nicole’s Salon | ||
| State | Payroll | |
| Arkansas | $ | 138,000 |
| Louisiana | 366,750 | |
| Tennessee | 726,000 | |
| Total | $ | 1,230,750 |
What are the payroll apportionment factors for Arkansas, Louisiana,
and Tennessee in each of the following alternative scenarios?
(Round your answers to 2 decimal places.)
rev: 11_21_2018_QC_CS-148519
a. Nicole’s Salon has income tax nexus in Arkansas, Louisiana, and Tennessee.
b. Nicole’s Salon has income tax nexus in
Arkansas, Louisiana, and Tennessee, but $55,000 of the Arkansas
amount is paid to independent contractors.
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