 And you can go to the worksheets to see the limitations, but it's pretty straightforward that it was a 60% of AGI limitation, AGI being not the income number typically, but remember most of these phaseouts are based on the AGI. So if I had any above the line deductions, then they're usually based on the AGI or a modification of the AGI, that being kind of like the baseline when we have these phaseouts. Now also remember that we would of course want to have the documentation from the charitable organizations in general, and we don't attach those to the return usually, but instead if there was an audit, we want to have those ready and available so that we can have the evidence related to them. Okay, so the other common thing we might have if I go back on over here and say we have our gifts, these are gifts by check. If you made any gift of 250 or more, see instructions and then 12 other than cash or check. So if you made any gift of 250 or more, see the instructions, you must attach form 8283 if over $500. So if they're under $500, you might be able to get away with populating it right directly in there. So let's go back on over, for example, and say that we're going to say, boom, let's get rid of that one. And say we have the non-cash contributions. And you can see right here, it says use screen 26 for total non-cash contributions over $500. So no deduction is allowed for contributions of clothing or household items that are not in good use condition or better. So again, that's hard to determine exactly what that means, good use condition or better. In addition, a deduction for any item with minimal monetary value may be denied. So if we're under that threshold, then I can go here and put that item in and there's the 300. Otherwise, we would have to go to that form 8283. So let's look at the form 8283, shall we? So I can go down here and jump there. Let's go to 8283 and this is going to be non-cash charitable contributions. Attach one or more forms 8283 to your tax return if you claim a total deduction of $500 for all contributed property. So then you've got your information down below, name of the donate, information on the donated property. If donated property is a vehicle, so on, description, and so on. So I'm going to jump to the data input. It won't let me jump to the data input. Well, let's do it this way. I'm going to go back on over here and I'm going to say, let's then say it's going to go to screen 26, so I could find screen 26. And that's, I could do that by going here and say, I'm going to say non-cash contributions screen 26. And so now I need the name of the organization. And so let's say, be a good old goodwill, goodwill. I'm just going to make up the organization. We need the address of the organization. Typically, we would have to have some kind of receipt from the organization. Usually the receipt will be fairly blah, mundane, saying, hey, here's our organization name. Here's a description of what you gave household goods or something like that, right? So deduct amount determined from schedule C, taxpayer, deduct, delete this year. Now I'm going to say description of and condition of property description. So I'm just going to say, I'm just going to be very generic household goods, something like that. Description and condition of property continued. Obviously you can get more descript on what it is that was a contributed vehicle identification number. If it was a vehicle that was contributed rules can be a little bit different on contribution of a vehicle. Date of contribution, let's say 060622. Obviously it has to be in this year, the taxable year. Date acquired. We may not know the date required because it was sometime before that. So I'm going to put a negative 0100. And so that'll put a various, I think, in the software for this particular software. How you required it? Was it purchase, gift, inheritance, exchange? I'm just going to say purchased. Donors cost or basis, we may not know that. So we could try to estimate what we paid for it when we bought it possibly when it was new. So I'm going to say it was, let's say it was $2,000 when it was new. And the fair market value. So again, how do we know the fair market value? It's kind of difficult to say. You might do some kind of calculation with it and say, well, and you could appraise. There's a lot more appraisal tools that you can kind of use these days to get a fair market value. But if I took 2000, I'm just going to say divided by five and say that, you know, it's been a long time or whatever it's been. I'm going to say fair market value based on the item selection. High based on I'll say medium fair market method determined. Then we can try to give the method appraisal thrift shop value catalog comparable sales. So I'll say like comparable sales or maybe a thrift shop value, let's say, and then contribution deduction. This is an override and the AGI limit. So I'm going to put the fair market value up here at 400. So that's why I'm going to put the fair market value. All right. So if I pull that over, then this is what we have thus far in the software. We've got the added form 8283, which is now being populated. We've got the name address household good as the description. And then down here, the date of contribution should be in 2022. Notice I put a negative number in the date. And this particular software that's puts various because obviously we might have a bunch of bag of goods or whatever that we gave or something. We're going to say that we purchased them donors, donors cost. I said 2000 and then 400 for the fair amount value. This determination of the fair value is of course subjective because the only way you really know what the fair market value is. If you actually sold the stuff, which you're not doing, you're giving it away. So coming up with an appropriate fair value number is agonizingly painful to try to figure out. And then we said it was the thrift shop value. So this of course then pulls into the schedule A. So if I go to the schedule A then and we move on down to the gifts to charity. Now we've got the 400 that is down here. It's under the 500. So I probably should have put a value over 500 to make it to make it. So we had to do that 600. So there's the 600. So that pulls over like so. So there's that one. And then the other thing that could come up is you might have a carryover. Now the carryovers are not likely because like we like I saw before when we when we had too much and we had to carry it over. Let's let's first look at that scenario again. So if I go back to my income on deduction on the schedule A and we said that we deducted like 80,000 or whatever. And so now we deducted way too much or more than it's going to be allowed. And it restricted us that I changed it to 80,000 up top. So then the question, well, what am I going to do? Do I just lose that carryover? Do I lose that deductibility? Well, normally you get to carry it over. So now you've got line 13 would be a carryover from a prior year carried over into this year. And if we got a carryover, if we deducted too much this year, then theoretically we would be able to carry it over into the next year. Now here's a worksheet summary of it. We have the 80,000 and then the 600 and then the carryover before before conversion to NOL amount. So this is the carryover to next year, the 20,000 and the 600. So that's how the carryover would work. Now note that if you're doing this in practice, if you take on a new client and the new client has a more complex return, which I would think anyone that has a schedule A because they're probably more high income individuals would have a more complex return that it might be worthwhile then to spend the added time and possibly money to get off on the right foot by taking the prior year tax return and populating that information into the prior year software, in this case 2021, so that you can input the rollover properly into the current year. But the software helped to calculate the rollover and then double check it instead of trying to populate all the rollover information into the current software. So that's just a recommendation. I'm going to go back on over and remove this one. And let's remove this for now and say, okay, let's say there was a rollover from the prior year in the schedule A. And so I'm going to say there was a rollover. Let's jump to that data input and I'll just do the 50 and then prior year. Let's do it here. And let's say there was last year we didn't get to deduct, you know, 3000 because we were over the over the limit. Then this one's pulling in from the prior year. So those rollovers get a little bit messy because the timing, you know, the timing differences and whatnot. So oftentimes again, the software is quite helpful.