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- NJ 1065 K-1 Export Issue Incorrectly Including BAIT/PTE Payments
NJ 1065 K-1 Export Issue Incorrectly Including BAIT/PTE Payments
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solitariotierne
Level 2
yesterday
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NJ pship K-1 exports erroneously importing BAIT/PTE payments to client 1040, when no PTE estimates were calculated or paid, and the PTE return isn't even selecteted for use in partnership program.
Anyone else having this issue?
