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Thank you everyone!!! it worked... and now shows a carry over into 2026!!!I learn something new each year!
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i put it as a whole figure not negative... but not seeing any carry over.... guess it doesn't apply to him.. only showing the qualified dividend amount showing ...
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Do i enter it as it states - negative figure?
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I'll use round figures.. his marginal interest charge was 48,000. his interest income was 2400. though his capital gain from stock sales was 83000. it's stating...
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I entered it some how on a 4952 line 1 and it did not carry over to a schedule A probably because it didn't qualify? the interest income is so small...
