jjmcgiii48
Level 1
10-24-2024
05:31 PM
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My client is being assessed additional tax based on unreported gambling winnings when he and his wife actually have $50,000 in losses per the Seminole Gaming Report. When speaking with the IRS to resolve the issue, we faxed the Seminole reports, however, the IRS said we also need to send a revised Schedule A and I am not sure how to capture the losses on Schedule A.