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Level 3
December 4, 2020
Question

Delaware Corporate Return

  • December 4, 2020
  • 1 reply
  • 10 views

I have Maryland Corporation with Delaware sales.  Lacerte will only produce form 1092b for the Delaware return instead of the required form 1100....HELP!!!!!!!!!

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1 reply

RiversAuthor
Level 3
December 4, 2020

This is a 2019 return