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What is to be entered in CBT 100S p9 part VI Column E
Return 1120S is prepared for Fed and State NJ and checked for errors. No errors. When proceeding to file for NJ tax it is asking additional information and advice to enter CBT 100S p9 part VI Column E under Distributor. Iti s not allowing to enter anything. Where to enter this information. Thanks!
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March 8, 2024
12:36 PM