TaxGuyBill
Level 15
02-04-2021
07:19 PM
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- Are you reporting this on the Schedule E worksheet?
- Is there other passive income on the tax return?
- Are there any personal days?
- Is Box G or H checked?
- On the "Info Wks" (the first sheet where you enter the taxpayer's name, SSN, etc.), scroll about 80% down, and check that the Real Estate Professional box is NOT checked.