Ephesians3-14
Level 8
02-20-2022
11:00 AM
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I have a new client that has $6,500 on Sched 3 - which is the S/E tax deferral allowed in 2020. It looks like I need to pick up 50% of that in 2021 and 50% in 2022.
What line items does the recapture go on when preparing the 2021 tax return?
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