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G
gman3321
Level 1
March 27, 2026
Question

Michigan FTE credit for allocated share of tax paid

  • March 27, 2026
  • 0 replies
  • 3 views

Two items regarding the Michigan FTE Credit (per info on 1120S, line 17ZZ):

1.  where is the "Add Back: Flow-through tax deducted on K1" entered,  AND

2.  where is the "Credit for allocated share of tax paid" entered.

 

Thanks!

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