TaxGuyBill
Level 15
12-07-2019
12:26 AM
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If it is a Trade or Business, you can go ahead and enter the income on Line 3b of that worksheet. The program is just not set up for the ability for determining if a rental is a "Trade or Business" or not.
As a side note, in MOST cases you can e-file with an override if you disable error-checking when you e-file (you need to file from Homebase to have that option; it does not give you that option if you e-file from the 'tab' within the client file). But entering it on Line 3b of that worksheet should do it without any overrides.
As a side note, in MOST cases you can e-file with an override if you disable error-checking when you e-file (you need to file from Homebase to have that option; it does not give you that option if you e-file from the 'tab' within the client file). But entering it on Line 3b of that worksheet should do it without any overrides.