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Thanks for the info and I do see the add back section in the OH IT K-1 supplement of the K-1 I received. In that section there is both a line 1.a (Current year) and 1.b (Prior year) and two columns (Total and Ohio). I assume you would select the amount under the Ohio column but which line (1.a or 1.b)?
‎April 3, 2021
5:21 AM