Karl
Level 8
Level 8

Agreed, so OP, I wouldn't adjust any sourcing in Lacerte for this. I'd only adjust it if the rental was in another income-tax state to properly calculate any OSTC.

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
0 Cheers