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It is not, but I still want to ensure that the data was transmitted properly so that it is "recorded" properly as I know the IRS cross-checks 1099 with it actua...
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Taxpayer received 1099K for gross amount, but items were sold at a loss.I understand where to enter on the 1099k worksheet, but not where to offset the amount s...
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Working on a 1040 return, and imported the K-1 which has a $60k loss. The loss should roll forward as it is not allowed in the current year due to basis limitat...
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So essentially, these entries are sufficient (I will note the state depreciation)?
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And are those the only items you enter on the asset entry worksheet? Does that get it to flow properly to the K-1?
