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Where do you put the passive loss carryforward on a non-transferred return for a Schedule E? I do not see where to put this on the carryforward worksheet. Thank...
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@BobKamman- Love the humor! Thank you for your perspective. I do concur the worksheets are a support but not the form. As I dig in more, I realize how much more...
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Thank you SJRCPA!Your tag line is great - the more we know, the more we don't know. Would you share with me how to find your source for this? I am trying to lea...
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On the form 1041, do you represent the sale of a home on Form 4797 or on the Home Sale worksheet? The home has sat vacant and has not been used for business. I ...
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Fixed it!!! Thank you so very much!