tmccpa
Level 2
07-17-2024
08:30 AM
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No, it is on Sch E pg 2. Don't have Sch E pg 1 since rental activity is being reported on a 1065 K-1. It should be grouped with another 1065 K-1 (dental office). On the K-1 entry of 6198 at risk info it shows as deductible but on Sch E pg 2 it is showing passive and not deductible.