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I had to amend a return for a client who got a revised W2. Only thing that changed was NYC tax (Federal and State were fine). Getting fatal diagnostic "Form 104...
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George - Thanks. When I populate those years it wants a positive number which makes sense given it is a loss section. Howver, form 8995 Line 2 does not seem to ...
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I have a new client this year who is Schedule C LLC business. He has a Qualified Business Loss carryforward. Where does that get entered to bring my Tax Files U...