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I believe I have resolution for this return. Thank you for the provided links to review prior discussions on these topics. PTO appears to be matching those disc...
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Thank you everyone for your assistance!
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Thank you for the help. Any thoughts regarding the other item listed on the Carryforward to 2021 Smart Worksheet for Schedule E:The 'MVacation home depreciation...
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2021 expenses were more than 2021 income. So negative. So the carryforward of expenses have no affect since clients spent more than the rental income they recei...
