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Dear TaxGuyBill:Thank you for the quick and very helpful response. Keep up the great work.Take care,doubleg10
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Data:Client has been renting a house to her sister since 2004. Adjusted basis is $30,000. Client gifted the house to her sister on August 1, 2023. Rental income...
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Thank you jeffmcpa2010. Yes. The key for me was Schedule B, line 9. I was getting hung up on too much focus on the K-1 worksheets.Thanks to the entire community...
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Hi jeffmcpa2010:Per the "Beneficiary's Allocation Smart Worksheet" on the beneficiaries K-1 input page, the program allows you to choose between A - entering th...
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Hi Lisa:Yes, the Final return box is checked. Thank you.