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There was in fact no net passive income subject to tax in 2024. Passive income was generated in 2024 from one activity but was offset with an unallowed loss fro...
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I did spend some time analyzing the information flow, but I determined that my problem was a different issue. Thank you for responding.
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I have a client with a passive activity credit carryforward from 2023, the year the credit originated. Form 8582-CR for 2024 recognizes the carryforward from 20...
