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State tax filing
Thanks @RobertB4444 however I'm concerned this may cause an audit flag since the schedule k was generated from the 1065 that was filed ahead of the march 15th deadline. Don't I need to take an action to avoid the 1065 that was done? Also isn't this a concern considering the 8832 approval is still in process?
March 24, 2025
1:52 PM