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ATX is now aware there is a problem with the worksheet, under business activity 1: it does not allow you to select A: Item deduct, Sch C: or 2106: 01 Filer, and if you go to business activity 2: it does allow you to select 2106: 01, however the wages do not flow to the expense allocation worksheet. They are going to notify the programming department and will be calling me back resolved.

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