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Thank you, JJK and sjrcpa. I appreciate your assistance.
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That's what I was following. Thank you.
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Thank you. The fee was amortized over 15 years. This year is 10 of the 15 years.The 966 has been mailed. Do I still file it with the return?
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I'm closing an S Corp in dissolution on a short year for 2020. There is only a single asset that which was a franchise fee that has been amortized over 10 years...
