ksgeld
Level 1
07-16-2021
03:35 PM
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We paid an extension payment (it is accrued on the books) but there is still a balance due. I can't figure out how to mark the return to deduct the state tax on the federal return. I know there was a way in ProSeries on corporate returns back when I did those, but this new SALT tax payment for a partnership is not working as I expect it to.
Solved! Go to Solution.
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