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If we do have a gain, and the client doesn't replace some of the property lost until 2026 or tax year 2027 how do we show the deferral of that tax gain?
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This is a schedule C filer and I will account for the insurance proceeds on the few assets that they were paid out when I am completing the 4684. However, I don...
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I have a client that lost all their assets/entire business in 2025 due to a fire. We are to the point we need to remove each of the assets from their depreciati...
