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09-13-2023
09:13 PM
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09-13-2023
09:13 PM
OK, in the second field of input screen 48.170, "Provide brief description of the CSA," I typed "There is no foreign or domestic sales of intangibles." This appears on Schedule G-1, Line 1 and eliminates the diagnostic. It seems you could type any appropriate statement here and get the same result. Not sure if this critical diagnostic prevents e-filing, but more comfortable with it gone.