Answered: Is a QBI deduction allowed for a self rental to an sstb C corporation?

Mark · ‎03-12-2019

Is a QBI deduction allowed for a self rental to an sstb C corporation?

RETaxAcctBrk · ‎03-14-2019

It seems the intent of the law was to view this as substance over form. Though I have not seen any discussion of related party C Corps, it seems this is the same as any self rental, the self rental is treated as an SSTB (not a real estate rental).

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RETaxAcctBrk · ‎03-14-2019

It seems the intent of the law was to view this as substance over form. Though I have not seen any discussion of related party C Corps, it seems this is the same as any self rental, the self rental is treated as an SSTB (not a real estate rental).

Is a QBI deduction allowed for a self rental to an sstb C corporation?

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