jpmh
Level 3
12-07-2019
06:14 AM
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I have a client who flipped two houses in 2018. This is his business, so the profits are subject to SE tax. He is a sole proprietor.
I entered the detail on a disposition worksheet tied to his Schedule C. The details flow to Form 4794 Part II as expected.
Form there, the result flows to Schedule 1 line 14. I can't find a way to get them to flow to Schedule C instead.
I can override 4797 line 18 and manually enter the detail on Schedule C, but then I doubt I will pass the e-file blocker stuff.
Am I missing a checkbox or other command somewhere to get this to flow to Schedule C instead of Schedule 1?
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