Level 11
04-02-2021
03:02 PM
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Where would you like them to appear on the tax return?
In my experience, that description generally means "Former misc 2% deductions now federally nondeductible." If your client is in a state that allows those deductions (like California), there might be a state-only input field for them. Otherwise, add them to non-deductible expenses to keep your basis calculation correct.