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Business & farm
I'd put the passive activity loss in Box 1, the sec 1231 PAL in the section 1231 loss- form 4797 box, the sec 1231 loss subject to recapture in the ordinary gain/loss - form 4797 box. No idea about that domestic production activities carryover because they got rid of that deduction for 2018-2025.
‎August 6, 2019
8:09 PM