itonewbie
Level 15
02-06-2020
08:23 PM
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Assuming you are referring to TY2019, Notice 2019-07 had been made obsolete by Rev. Proc. 2019-38.
The input page has also changed. The box you referred to no longer exists. Instead, enter 1 on the line for Rental real estate enterprise number if claiming safe harbor (unless you have other properties to aggregate). This will trigger Lacerte to generate the statement to be filed with the return.
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Still an AllStar
Still an AllStar