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February 22, 2021
Question

1099-G on 1065

  • February 22, 2021
  • 1 reply
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Where do I enter 1099 G Box 2 (State tax refund) on my business 1065?

1 reply

M-MTax
February 22, 2021

Enter on line 11 SCH K of your 1065 and the code on the K-1 should be I.