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07-24-2023
12:03 PM
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Hi there,
You can enter an amount to flow to 4c of that worksheet in "Amount of real estate taxes entered above to allocate as excess real estate taxes (Pub. 527 Worksheet 5-1) (-1 if zero)", here:
Make sure you have the full amount of real estate taxes entered on the Income Statement section of the screen, too.
- Rebecca