dascpa
Level 12
02-08-2024
02:08 PM
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In prior years we had a specific "type" of attachment for the attachment of the K-1's to support the PTE credit and addback. This year the e-file attachment list does not have anything specific to it. Does anyone now if it's now "other" or ProSeries just hasn't updated the software. The tax return booklet from the Comptroller's office just says to attach the K-1, nothing more.
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