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Well, now I've found I CAN e-file both the federal AND state returns (1120 & 100) for this HOA. The problem was with needing to "Remove" a supporting schedule I...
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I'm discovering I can't e-file the state if I want to show different numbers than what's being reported on the 1120. I know that sounds weird, but this is for a...
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How can I override amounts in Calif Form 100 that have come from Federal Form 1120 for an HOA?