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Thanks for the response! I was hoping that this would not be a kind of over-ride that might preclude e-file. This is a really screwed-up and unusual situation! ...
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Hello. From a prior question on the subject of a client missed residential rental property improvement not previously included in the return, on entry of same, ...
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The presented character of the $188K listed would be initial property improvements needed to bring it to rentable condition. Prior to what will be discussion wi...
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Thanks for responding as the 3115 and catchup that would really be a boomerang as the property was sold so any presumed "catch-up" would then also become a reca...
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Have a client that sold a rental property in 2023. Property first purchased in 2012 and I have a copy of the filed return for that first year from the prior tax...
