Ember123
Level 4

Not getting clear direction but I surmise:

1. Sale of rental property gain deferred into a QOZ cannot be entered in the related depreciation screen (Screen 22). The sale must instead be reported in the screen for dispositions (Screen 17). Is this correct?

 

2. Gain passed through from S corp (screen 20). I haven't figured out a way yet to get this deferral reported on Form 4797, or Form 8949.  A clear answer here would be really great.

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