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Deductions & credits
@Relyt460 @Opus 17 After reviewing my original answer, Opus 17 is correct by stating the carryover is not taxable and his correct outline of steps to fix this is correct. I apologize for missing this when I worked it out in my sample program and I do appreciate Opus 17 input in this matter.
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‎January 24, 2022
7:25 PM