John of Gischala
Level 2
08-23-2022
01:39 PM
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And there is no override available..
Form 84-105 Part II "Pass-through entity schedule" is blank and there no Jump to Input available.
In addition, while on the individual level there is a box in the K-1 module for state sourced income, there is no such box in Module 23 in a partnership.
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