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NYC PTET worksheet
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AHS96
Level 2
Saturday
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Hi. I am entering a NY 1065 return for a NYC client and the client has paid PTET for both NY and NYC.
Is there a PTET worksheet for NYC? I have the one for NY, but not for NYC. If there isn't one, what is the flow in the return to handle NYC? The NY portion automatically populates to the partners, but I need to get the NYC portion calculated and reflected to the partners.
Thank you
Abe
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