delmarflwr2
Level 2
05-22-2021
12:31 PM
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I go through the recheck and all it really stops at is Schedule E other passive exceptions. The other passive exceptions has been checked(note the program did it automatically) on one or more California E Worksheets, this could allow rental loss deduction loss deduction greater than $25000 special allowance. Be sure behavior is what you want. This is for vacation home limits and certain other exceptions and should not be used for real estate professionals.
Note like I said, the program automatically clicked it - I then went back and over rode this and it was not one of this errors.
This was a rental property that was sold in 10/20
Sorry, at this time I cannot snap shot it right now