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as I understand your approach, you'd start at the partners level, and then cumulate the partner amounts to come up with the entries at the partnership level to ...
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Thanks for your response. Not sure what you mean by "the software typically starts the rounding early in the computations." To be more specific regarding my iss...
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The California PTE election requires that a partnership pay a tax equal to 9.3% of its income. In my case that yields, for example, $100.66, so, applying the st...
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Client has continuing 2019 investment in a QOF. This needs to be entered in Part I of Form 8997, since it was held at the beginning of 2023. Because this invest...
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I do need to file NC return
