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Deductions & credits
I have a NOL in 2022 as a result of Theft Loss Deduction taken using rev-proc2009-20 (theft loss from Ponzi Scheme) with Safe harbor option.
I am working on computing the carry-over to 2023.
Do I follow P536 for 2019 or 2023 (there is no specific P536 for 2022)?
‎September 21, 2024
7:03 AM