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OUCH!!!Thank you for your response.
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Tax import from brokerage account was done twice in error. Is there a way to reverse these transactions?
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Received an Estate 1041 K-1 with box 14 code E and do not see where to enter in the 1040 module for my client. Where should I enter it?
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Do you enter the amounts in the cost section after the sales price or lower in the Schedule D section in the other adjustment to gain or loss ?
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How do I resolve error code 25538 for 1041 distributions on a final return?
