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Mark, thank you for your guidance. I looked at that schedule many, many times and I just couldn't see it. It was right there!
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I'm having the same problem with the NYC UBT "Exempt Activity" once the rental net income is greater than $90,000. It works fine when using the EZ form. Does an...
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I'm preparing a a return for an LLC which owns a building and receives rental income. Although this is considered by NYC an exempt unincorporated business activ...