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Video 62: 7.9.19

Weekly Questions: Video 61-80 • 28m

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  • Video 61: (6/25/19)

    Talking with TaxSpeaker: Video 61
    1. I have an S-Corp client that has a profit in box 1 and a 1231 loss shown in box 9 of the 2018 K-1. The profit exceeds the 1231 loss. I was under the understanding that the QBI would include the net of these amounts. My software is ignoring the 1231 loss and ...