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They only have the $16k in assets at cost. I was estimating the FMV at $10k. The 1099-C is from 2021, we are filing an amended 2021 return. They are calendar ye...
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I have an S Corporation that received a 1099-C for about $500k. We can exclude $200k since their liabilities exceed their assets. How do I reduce the tax attrib...
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Looking for some guidance regarding the AAA account. One of the shareholders of an S Corporation sold his shares in an S corporation (50% of company) to an unre...
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Thank you for your response. After doing more reading about the BEAT and the reporting requirements I was planning on leaving the amounts in Box 16. The amounts...
