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Omg, I didn't expect a such good answer. Thank you for the help!
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I feel like form 5472 has contradictions regarding the reportable transactions.Per form 5472 :"every reporting corporation must file a Form 5472 if it had a rep...
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I was about to amend a tax return that has been e-field last year, so I unlocked the file and input everything that needs to be updated. However, my client gave...
