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My LLC has income and expenses in 2 States
Hello!
I have finished the Federal 1120-S
I have created 2 mock Federal, splitting income and expenses for each state.
Both states require to attach the Federal Return.
Am I OK doing my state taxes this way or am I creating a potential tax audit and nightmare?
In addition New York requires to file electronically but the software attaches the Federal Mock Return to the NY State tax return.
Please advise. Thank you!
March 10, 2022
10:03 AM