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MS did provide the cost basis, but the capital gain = the amount of the W-2 he received from his employer. The employer withheld tax (included on the W-2) on th...
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Hello, I have a client who exercised non-qualified stock options and then sold the stock in 2025. He is retired so the only item on the W-2. The 1099 received f...
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I am using the Schedule of Sales in the K-1. The only item I am still have an issue with is the 163(j) deduction. The software does not handle it and so I enter...
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I wish it were that straight forward. There are Section 751 adjustments as well as 163(j) adjustments. The basis has been adjusted downward over the life of the...
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I know this should end up on Schedule E. I do not believe that ProSeries basic supports the automatic deduction in the year of disposal, so I entered it manuall...
