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My 2021 fiduciary input shows a CF unallowed regular loss of 144K and a CY loss of 23K based on the 2018 QBI less the CY income....it totals to an overall loss ...
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Searched for info on the rehab credit .... found this FAQ but have questions on it https://www.irs.gov/businesses/small-businesses-self-employed/tax-aspects-of-...
