an
Level 1
09-07-2021
05:12 PM
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client has losses for 2020 but he does not wants report k1 for 2020 he wants to forward for
next years. he wants to report a portion of it
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Accountant-Man
Level 13
09-07-2021
05:53 PM
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He can't do that. Tell him to hire a professional.
** I'm still a champion... of the world! Even without The Lounge.
abctax55
Level 15
09-07-2021
06:49 PM
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Level 10
09-07-2021
10:09 PM
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I'm trying to find in the IRC where the client makes the rules about how much loss (or gain), to report. And to think, all these years, I've been reporting actual gains and actual losses... SMH
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Level 15
09-08-2021
08:32 AM
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@dd4vols That IRC reference is Joes barbershop, and a lot of my clients try to use it.