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Level 5
Jul 13, 2022 6:54 PM UTC

2056734

The following diagnostic is generating:

If the taxpayer reports tax-exempt income from the forgiveness of a PPP Loan, a statement needs to be attached to the return for each tax year in which the taxpayer is applying Rev. Proc. 2021-48, sections 3.01(1), (2), or (3). Please use the input fields in Miscellaneous screen to complete the statement.

 

Solution:

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