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    On a 1065 are NY PTET payments recorded as tax expense on the 8825? If not, we should the payment be entered?

    bkotler
    Level 1
    ‎03-10-2022 11:18 AM
     
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    1 Comment 1
    sjrcpa
    Level 15
    ‎03-10-2022 12:35 PM

    If the only income is rental, that's where I would put them.

    The more I know, the more I don't know.
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