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Deductions & credits
The disposition happened in 2021 but the LLC never entered it as a disposition of $0 (didn't know). And the LLC never reported an ordinary loss on form 4797 (didn't know).
1) how can the LLC fix that?
2) can the LLC still continue depreciating those assets that were disposed of in 2021?
Thank you so much "TagTeam"
‎October 2, 2024
12:14 PM