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You have to enter the values on Lines 9a, 9b, and 11 of Sch L
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If the gain is $400k, then he gets half = $200k§ 1.121-2Limitations.(a)Dollar limitations—(1)In general.Ataxpayermay exclude fromgross incomeup to $250,000 of g...
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It sounds like your client bought a used EV. I believe that the 2022 credit was for new EV's.
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TaxGuyBill posted a reply to a similar question. Search:I have a self employed client, working in Greece. . How do I suppress SE Tax calculation in preparing hi...
