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01-29-2022
11:19 AM
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George4Tacks
Level 15
01-30-2022
09:19 AM
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I believe it is in Screen 46 (S-Corp) Sch K-1 last section for Pass-Through Entity Payments. Screen 32 (Partnership) New York Information Pass-Through Entity Tax (PTET) Information
Answers are easy. Questions are hard!