aaataxservice
Level 2
04-04-2023
11:04 AM
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I have had no issues with the 1065 carrying and generating the NY IT 204 LL for my Sole member llc. I have the Fed info worksheet marked to efile the IT 204LL, on the Sch C worksheet I have check the box for NY LLC.
I have read other instructions and cannot find some of the things they are referring to.
Can anyone help?
Thank you
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