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On a 1065 are NY PTET payments recorded as tax expense on the 8825? If not, we should the payment be entered?
bkotler
Level 1
03-10-2022
11:18 AM
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Lacerte Tax
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sjrcpa
Level 15
03-10-2022
12:35 PM
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If the only income is rental, that's where I would put them.
Ex-AllStar
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