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    Signing the Rental Safe Harbor Statement

    NTHartley
    Level 3
    ‎02-28-2020 06:55 PM

    How does the client sign the Section 199A Rental Real Estate Safe Harbor Statement on a personal return?

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    1 Solution

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    abctax55
    Level 15
    ‎02-28-2020 08:34 PM

    Just the signature requirement.

    "*******Tax software is no substitute for a professional tax preparer*******
    ( Generic Comment )"

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    4 Comments 4
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎02-28-2020 07:07 PM

    Didnt they take the safe harbor signature requirement away for 2019?  I thought Id seen that discussed in here previously.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    abctax55
    Level 15
    ‎02-28-2020 08:15 PM

    That requirement was rescinded by late legislation.

    "*******Tax software is no substitute for a professional tax preparer*******
    ( Generic Comment )"
    NTHartley
    Level 3
    ‎02-28-2020 08:24 PM

    Did the requirement to file the statement go away, or just to have it signed?  I am confused because ProSeries is generating the statement when I click the box that says "this rental qualifies as a business under the safe harbor requirements".

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    abctax55
    Level 15
    ‎02-28-2020 08:34 PM

    Just the signature requirement.

    "*******Tax software is no substitute for a professional tax preparer*******
    ( Generic Comment )"
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