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Pass through LLC - State Income Tax Due
Our LLC is structured as a pass-through entity for rental properties, and when filling out the Georgia Form 700 Partnership Tax Return, Schedule 1 was previously left blank based on my prior year's filing and a draft I created in early February with the TurboTax Business 2022. However, I have now discovered that Schedule 1 has been populated with numerical data and is demanding an income tax payment. What steps can I take to resolve this problem?
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‎February 28, 2023
7:55 AM