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client has 2 different home office space during the year at two separate addresses.How to allocate on proseries software?
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My client cannot obtain her form 1099-G.We need federal tax ID number for electronic filing.
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I figured it out. The loss is limited to passive income. Thanks.
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Client K-1, line 10 shows (51,976)Form 4797 flow through from K-1 shows only (5346)Why isn't it the same?Previous K-1, line 10 had ($505) and full loss flowed t...
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