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If a partnership receives a Form 1099B from bank / brokerage firm, and it has foreign source dividends and foreign tax paid .... is there an example of how to i...
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Attempting to eFile an amended Form 1065, which solely relates to changes in ownership K-1 allocations. There is no tax due and was no tax due on the original r...
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In the K-1 input to Line 18.A., the tax exempt income is placed, and it flows thru to Schedule M-1 (Tax Exempt Income - In State ... From K-1s) ... works fine f...
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This November 2021 reply was incredibly helpful for 2021 990's (upcoming in the months ahead), and I appreciate the clear response.I hope you can reply to the p...
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It is unclear how you initiate an extension payment for the Georgia Form 500 Individual
