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So then how would I account for reducing the tax attributes?If the tax attributes are supposed to be reduced on the corporate level, then the K1 should not show...
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It is discharged debt due to a bankruptcy. From reading Sec 108, I need to reduce tax attributes based on the COD excluded from income. Thay have an NOL for 202...
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Same question here. Sec 108 says the s corp should file a 982 but it isn't in the tax program.
