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Go to screen 53 and choose GA credits. Select add in the left pane. Enter the credit type code. Enter a credit certificate number and and the amount of credit. That info should flow to Schedule 2.
Go to screen 53 and choose GA credits. Select add in the left pane. Enter the credit type code. Enter a credit certificate number and and the amount of credit. That info should flow to Schedule 2.
Thank you very much for your help, it is appreciated...
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