Level 15
08-20-2021
06:01 AM
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If they legitimately have a dedicated office space they use only for business, its possible.
Sch E doesnt link to the 8829 though.
Ive used a dummy Sch C to complete the 8829, print it out then delete the C and 8829 and enter the OIH expense on Sch E as Other Expenses. I keep the printed 8829 in the client file just in case IRS ever questions how we came up with the figure.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Sch E doesnt link to the 8829 though.
Ive used a dummy Sch C to complete the 8829, print it out then delete the C and 8829 and enter the OIH expense on Sch E as Other Expenses. I keep the printed 8829 in the client file just in case IRS ever questions how we came up with the figure.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪