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  • I am having an issue with a return rejecting due to Form 1116. It seems like this issue was supposed to have been fixed a month or so ago. I have no errors show...
    sstreit
    1
    Apr 15, 2021
  • I am having this issue as well. No errors in the return when I do the check but gets rejected when trying to e-file due to a problem with the Form 1116. My clie...
    sstreit
    Apr 15, 2021
  • Wow, ok, I was not aware that was the case. Thank you for the clarification. I have confirmed that in IRS Publication 925.
    sstreit
    Mar 24, 2021
  • Rental activities are considered passive by definition unless you are a real estate professional, which my client is not. If I select code 5 at the top of the w...
    sstreit
    2
    Mar 24, 2021
  • I'm working on a return with Schedule E land rent - taxpayer does not actively or materially participate. There is rent income, real estate taxes and some insur...
    sstreit
    4
    Mar 24, 2021
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