I have a client who is nice enough to run all donated Goodwill items through It's Deductible. I have the printout showing all items (there are a lot), FMV and value. When imputting on the 8283 page what sections must be filled out? Can I simply list the total FMV which is an override?
Thank you,
CK
do a few "various household items, ..." type entries with a negative date to indicate various.
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