I have a few clients that bring me their rather long list of Charities they donate to via check or credit card. The list is itemized with amt donated placed next to the relating Charity name. The clients totaled up all donations and I check the math for any errors. Do any of you have clients like this and if so do you enter each Charity individually along with the relating amt or do you enter something to the effect on one line "various charities" and then the total amt? Ln 16 on Sch A list the total anyway. I scan the client custom made document listing each Charity and the amt along with the supporting document TP recieved from each Charity.
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Entering Donations which TP already itemized & totaled
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For other than property donations requiring a 8283, I will list them if they are few. Maybe the church if it is a large amt, and then group other small ones and show a total. I copy the TP list for my files. Even for the 8283, if there are 7 to Goodwill, I will group with one entry most of the time.
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