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Miami-Dade Florida Form Schedule K-1 (1065-B): What You Should Know

Line G — Enter the corporation's federal and state corporate tax payable of which this partnership made a tax withholding payment to federal income tax return and/or state return. Enter the amount in the appropriate box. Enter the correct partnership name. Note: If the corporation is not yet a resident of Florida, enter the total of all amounts shown in the first box of Schedule F-1 and any amounts shown on Schedule K-1 (Form 1065), if applicable, on line 2. If the corporation has filed a return and is a resident of Florida at the time that this form is filed, enter its current state and federal tax returns on line 4. All amounts in this workbook must be entered on the line of the return being audited. If not, use line 12/13 on the Form 1065—Treated as a Return. Note: Entries of Form 1065-A should be corrected as shown because they do not apply to partnership returns for partnerships filed on or after Jul 1, 2018.

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