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Thanks! I think I see what has happened now. The W-2 income my client had in prior years absorbed the entire business operating loss that would've shown up on S...
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Thanks. I'm trying to think of a scenario where you would take losses in a given year, but not take those same losses on form 8995? How is there a carryover on ...
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Hi Everyone,I'm trying to better understand how a "QBI Loss Carryforward" that shows up on form 8995 from the prior year impacts current year taxable income. Pl...
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I can see an argument for both. Claiming more depreciation than allowable would trigger Form 3115. Whereas, a calculation or posting error would make the case f...
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This is very helpful. Thank you!
