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How can we show the CA passthrough entity tax separately from distributions on K1 column 19? Thank you.
jasmin-scrubbed
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Level 1
02-16-2023
07:38 AM
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George4Tacks
Level 15
02-16-2023
08:48 AM
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Start here
https://www.ftb.ca.gov/file/business/credits/pass-through-entity-elective-tax/help.html
Answers are easy. Questions are hard!
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