ElijahM
Level 1
11-29-2023
11:47 AM
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Rick,
Thank you so much for your help. As you suggested, it ended up being an issue with incorrect allocation of pre-2018/post-2017 losses on the 2021 return which then got carried forward incorrectly to the 2022 return resulting in the error.
I appreciate you taking the time to respond!
-Elijah