AtlasDaniel
Level 2
10-11-2023
05:37 PM
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Hello. My client has not received her final K-1 from her ex-husband (and likely won't before Oct 16th). This K-1 will likely show a loss of $30K to $45K. I know to file Form 8082. How do I get a loss to show up on her personal tax return? I checked box 1a for inconsistent treatment and used the lower amount, a loss of $30K to be conservative. That number doesn't show up to reduce her income. What am I missing? Thanks.
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