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Client has a direct pass-thru entity credit from a K-1. Where should it be input so that it can be e-filed?
dearls
Level 1
05-28-2024
11:36 AM
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It is for Ohio
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Lacerte Tax
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abctax55
Level 15
05-28-2024
01:26 PM
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20.1 for a Partnership
20.2 for an S-Corp
(The credits & withholding area)
HumanKind... Be Both
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