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03-14-2019
03:44 PM
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I was reviewing the Shareholder-Employee Compensation Smart Worksheet and line B does indicate to See Tax Help. Based on the help center line B will only impact the tentative business income limitation to determine the allowable Section 179 Depreciation Deduction.
For the Compensation to show on line 7 you would just manually enter it on line 7 if the 1125-E is not required.
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