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State tax filing
Yes, the S-corp tax return has a CT-657, which breaks down how much credit each shareholder is entitled to. Then the shareholder has to claim the credit by entering the info on IT-657 and IT-201-ATT.
https://www.tax.ny.gov/pdf/current_forms/it/it657_fill_in.pdf
March 19, 2024
11:30 AM