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Since we aren't getting any guidance on how to enter the 80% NOL limitation, how have those of you who have this issue in 2021 entering the correct information?...
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Has anyone figured a way to incorporate the 80% NOL limitation for 2021 in the PS program?Client has a 2020 NOL carryforward and an NOL in 2021. Are both year N...
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I am getting an error indicating I need to mark either a formal note or an open account debt in Part II Section A on the shareholder stock and debt basis limita...
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Decedent passed away in early February 2021. 3 social security payments are reported on the decedent's SSA-1099. However, 2 of the payments were debited from th...
