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RonG

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Posts: 1
Reply with quote  #1 

I have a client that received a 1099-A in 2015 for a rental house. Handled it as a sale on 4797.

For 2016 they received a 1099-C for the same property. Box 3 debt discharge $79058. Box 7 FMV $103000.00. Box 5 is not checked. Anyone know how to handle this?

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