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Level 1
August 26, 2020
Question

can I override Credit used this year on Sch C(100S) --not taking amount to cover current tax due from carryforward in column B and on page 1 of return

  • August 26, 2020
  • 1 reply
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1 reply

sjrcpa
Level 15
August 27, 2020

In general, using a credit carryover is not optional.

The more I know the more I don’t know.