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Since the recepient of the 9/30/18 k-1, i merely pluged in as an other expense an amount =to 50% of wages as DPAD deduction. I do have my fingers crossed!
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Box 15 from FYE 9/30/18 LLC has credit M amount. Where on the indiviual return can this be claimed?
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Where do i input the final DPAD items under sec 199A ?