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After you file
You should be preparing the non-resident state tax return first then your GA return. Allocate all the income and expenses that belong to the non-resident state and verify the allocation to GA of the remaining income. You need to go back through the state interview questions, non-resident state then GA, and make the correction to the allocation of the Section 179 deduction.
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‎April 10, 2023
12:13 PM