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Deductions & credits
Thanks for the reply but the state is Mississippi. 🙂
The state does not tax QSBS sales on C corporations that are in state. I can make the adjustment but get no reconciliation page (required per instructions) to accompany the tax return. I have a Federal/State Adjustment Summary but it only shows depreciation adjustments.
Any help would be appreciated!
‎April 2, 2025
4:04 PM