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State tax filing
You should include the federal return that was filed, but it would be helpful to include the one you used to prepare the state return, just make sure you make notations on the returns to explain their filing status. I don't see where the form 8611 would be an issue. You only need to attach W-2 forms and forms that list tax withholdings. So, you likely would not need to include the 1099 forms, as they don't usually list tax withheld.
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March 15, 2023
6:35 PM