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amending an 1120 S
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gn
Level 3
07-07-2020
03:30 PM
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I am amending an 1120S to remove a section 199A deduction on the K-1 so there is no change to income deductions or taxes paid on the 1120S. Its basically taking K-1 box 17 line V out and the QBI amounts listed on the supporting documents to the K-1.
Do I also have to amend the NYS & NYC returns previously filed for this change as well?
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