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The only thing that changed was the tax liability. The AGI and Taxable income remains the same.
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I electronically filed a client's tax return on 3/17/2021. A notice was received from the IRS claiming additional money was due. I viewed the tax return and not...
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Here is the answer. By accident I did not check that all investment was at risk on the schedule C. That limited the loss to 0. There was nothing to net out. Whe...
