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lorraine2
Level 1
November 7, 2025
Question

Why does CA form 1120S line 35 not equal the payments entered.

  • November 7, 2025
  • 0 replies
  • 4 views
AT one point I believe CA line 35 PTE payments equaled actual payments but has since changed to match line 29. How can you enter the actual payment to show on line 35?
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