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I have called Lacerte support and spoken to three different people asking for help in attaching a QBI safe harbor statement for multiple Schedule E's to an individual return without any success. I have spoken with my IT professional and he says the problem is not on my end.
SP013
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For each rental, there is an entry for Safe Harbor. You indicate in it which "Enterprise" they are tied to. How many Enterprises do you have for QBI?
Rental Real Estate Enterprise Number, if Claiming Safe Harbor
| Qualified Business Income Deduction | Screen 18; Code 453 |
Enter the rental real estate enterprise number to claim the safe harbor treatment under Rev. Proc. 2019-38. To be eligible, separate books and records must be maintained for each property, 250 or more hours of rental services must be performed, and the property may not be rented under a triple net lease agreement.
Is the problem you are reporting that the QBI Rental Real Estate Safe Harbor statement does not list the properties and/or the enterprises properly?
Answers are easy. Questions are hard!
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You may like to refer to this recent discussion about how the statement works when you have multiple properties under one enterprise or multiple enterprises: https://proconnect.intuit.com/community/lacerte-discussions/discussion/re-form-1040-how-to-claim-qbi...
Still an AllStar
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I tried once more calling the Lacerte support and this time a fellow was able to resolve the problem.
SP013
