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State tax filing
In order to eliminate the duplicate Schedule B1 you need to change the entity type for each shareholder back to an individual. Once you have completed the adjustments to the shareholders you can see in forms mode that the attached Schedule(s) B1 is no longer present. Then go back and change the shareholders to the correct entity types and upload 1 correct Schedule B1 as needed.
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‎February 20, 2022
7:29 PM