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State tax filing
Unfortunately, that does not work either. Overriding line 30 still leaves two duplicative entries on the 3K-1s even though the supplemental information is correct. The only way to fix this that I've found is to override line 30 *and* add an override in the sublist (see both circled items below). This generates the correct totals on the 3K-1s and produces the right supplemental information.
March 21, 2023
6:02 PM