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General Corporation Is Taxable in a Number of States

Question 71

Multiple Choice

General Corporation is taxable in a number of states. This year, General made a $100,000 sale from its State A headquarters to the State B office of the Federal Bureau of Investigation. In which state(s) will the sale be included in the sales factor numerator?


A) $0 in A and $0 in B.
B) $50,000 in A with the balance exempted from other states' sales factors under the Altria doctrine.
C) $100,000 in A.
D) $100,000 in B.

Correct Answer:

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