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Deductions & credits
@SteamTrain
Thanks. One additional question. When the adjustment for accrued interest paid is made on schedule B, that flows to the state form and the amount of us obligation on the state form now should reflect box 3 minus box 12 minus the accrued interest adjustment (as opposed to just box 3 minus box 12.) Correct?
‎February 13, 2024
5:01 AM