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All residents are New Mexico.
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I'm doing the 1120s for the corporation. Trying to enter taxes paid on behalf of the shareholders.
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I am working on New Mexico. The S-Corp is paying the state income tax for the 4 shareholders, but I can't find where or how to enter the taxes paid.Thank you
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Please help me to locate the form to reflect taxes paid for state income taxes by a pass through entity for shareholders. Also is it "entity level taxes"?
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