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This solution allocates only the total rental income as shown on the 8825 and Schedule K.  This issue relates to special allocations by activity.  Specifically, to enter special allocations for commercial real estate and self rental income by partner.

This client has a mix of both since it's a large building with multiple units and two of the four partners operate their businesses on premises.  It would be incorrect to allocate self rental passive losses to a partner that does not operate a business in one of the units.

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