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Client has 2018 NOL with excess business loss limitation of $500,000. I need to file 2018 Form 1040X and file 2018 Form 1145 for the quick refund. How do I supr...
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CLIENT HAS EXCESS BUSINESS LOSS IN 2018. CARES ACT RETROACTIVELY CHANGED THE EFFECTIVE DATE OF THE LIMITATION ON EXCESS BUSINESS LOSSES TO JANUARY 1, 2021.
