pm-zz
Level 3

Scenario :

Client with a Vacation/Rental property allocated   299 Rental  days / 66 days personal (~82% rental use)

The total rental loss is $116K  - Proseries is classifying as "other passive exceptions" and allowing ~$32K current year deductible rental loss on Schedule E and Schedule 1.   Shouldn't this be "0"?

Shouldn't the full $116 rental loss be suspended and show up on 8582? 

Thanks.

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