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Re: Does this seem correct that the PTET tax credit from VK-1 that was entered in schedule CR showed up in schedule adj. and line 2 - addition to increase total income.
sjrcpa
Level 15
08-08-2023
09:43 AM
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Because it was deducted to arrive at K-1 income it needs to be added back on the VA return.
The more I know the more I don’t know.
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