Computation of Federal Taxable Income Worksheet

The Computation of Federal Taxable Income Worksheet is intended to be used for state returns that require the federal S Corporation taxable income be recomputed as if the federal return was a C Corporation.
The states that trigger the Computation of Federal Taxable Income Worksheet to print are:
  • District of Columbia
  • Georgia
  • Hawaii
  • Kentucky
  • Louisiana
  • Massachusetts
  • New Hampshire
  • New Jersey
  • New York
  • Pennsylvania
  • Tennessee
  • Wisconsin

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