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Business & farm
Sorry, I did not mean to imply that such a report was generated by the tax software.
I have always presumed that such reports were prepared independent of the tax software, knowing the needs of the tax return preparer and the IRS requirements.
I would see them regularly when I worked in the tax offices in the spring.
Short of having such a report, you will have to assign the items to box 1 income, box 2 income, or allocated between the two.
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‎February 14, 2024
1:17 PM