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New NC taxed partnership
I am preparing a taxed partnership return with 2 resident partners. The tax is computing properly, but the program won't allow me to enter the income taxed to the partners on line 38 of the NC-PE. I get an error message telling me the line should be blank. I believe the taxed income should be reported on this line so that it flows through to the K-1. Is this correct? If so, how do I get the program to allow an entry?
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‎February 27, 2024
6:21 PM