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Figured it out thank you!!
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Client did a $6,500 in 2023 and $7,000 in 2024 traditional IRA contribution (8606 was done in 2023 and 2024). Did the conversion of $13,535 ($35 in interest) in...
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Thank you all!
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They do not use a Schedule C and are a W2 employee. I believe they can take the deduction Im just not sure how.
