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Thanks for your answer.... I have done the same thing in the past. I may do that again!
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The only instruction I've found is to go to the Input tab, select Misc, select Short tax year for depreciation, etc. However, my question is regarding the step ...
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A Georgia s-corp e-file was rejected with a message that the program needed to be updated for a schedule required for s-corps electing PTE tax. The error messag...
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