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The current method of entering PTET payments for NY is very confusing. There is a screen that requests state withholding information. Entering the amount there ...
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I was preparing a Connecticut nonresident fiduciary return. Expenses with a Connecticut source were not allocated to the Connecticut return. They had to be put ...
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I prepare an 1120 S for a client who files in 25 states. This was the first year I did a Montana return.The K-1 came out with 100% ordinary income allocated to ...