Level 13
01-19-2022
08:30 AM
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I see where that could be an issue.
My guess would be 1120S under "taxes and licenses" and then Im guessing an entry would have to be made on the IL-1120st to add back that amount just like we do with replacement tax. I use UT for my corporate needs and thats where I add back the replacement tax on state. Im not sure if PS handles same way?