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Anyone had an issue with the NYS PTET credit in the individual? The program forces addback to be same number as the credit. This is impossible for a cash basis taxpayer

ggettenberg
Level 1
Form IT-201 Line 23 has to be the same as Line 71 This makes no sense
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1 Comment 1
sjrcpa
Level 15

Is it working as it should?

Maryland does the same thing.


The more I know the more I don’t know.
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