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After you file
OK. That's interesting and helpful. Maybe my final questions?
Why is the subtraction on the GA return the difference ($29K) vs, the actual Iowa loss itself ($46K)?
How would this impact 2024? Is the remainder carried forward to 2024 as a disallowed 179 deduction/loss and entered in the MISC subtractions?
‎April 15, 2023
4:59 AM