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M
mletayf
Level 2
April 9, 2020

NYC UBT Tax Return

  • April 9, 2020
  • 0 replies
  • 7 views

I have a NYC resident client who is a partner in an LLC and receives his compensation in guaranteed payments which are treated as self-employment income for federal tax purposes.  His payments are more than $95,000 for the year/ Do I have to file a NYC UBT return for him?

 

Thank you

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