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Level 3
February 6, 2025
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State refund cell - Partnerships

Related products:Lacerte
  • February 6, 2025
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The S Corporation program has a separate cell in Screen 13 under Other Income for state refunds. Why is there not a cell for state refunds in the Partnership program. This is needed when there is a state PTE tax refund so the PTE schedules calculate the right numbers.