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Sch A - Wrong time to figure this one out

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FYI.. The general sales tax tables that ATX uses includes only the state sales tax % automatically, however it does not include the local tax % based on zip code where taxpayer lives. The preparer has to manually input that percentage in.

I figured this out using the sales tax calculator per the IRS website. Whatever it may be, at the end you may save your clients a little more money - for those you have on extension at this point.

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