Question: Ceci incorrectly took a $ 6 , 0 0 0 deduction after her accountant incorrectly calculated depreciation of one of her properties on her 2

Ceci incorrectly took a $6,000 deduction after her accountant incorrectly calculated depreciation of one of her properties on her 2024 tax return. As a result, her taxable income was reduced by $6,000. Ceci discovered her accountant's error in 2025. Ceci must add $6,000 to her 2025 gross income to correct for the 2024 error in line with the tax benefit rule.

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