jmcruz
Level 1
04-21-2021
02:57 PM
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sjrcpa
Level 15
04-21-2021
04:57 PM
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If it's a vacation rental, the software should do it for you after you enter rental and personal days.
If it's because it was a personal residence for part of the year and rental property for part of the year, do it manually.
The more I know the more I don’t know.
George4Tacks
Level 15
04-21-2021
06:51 PM
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The 8T tracing rules would have to be done manually.
https://www.law.cornell.edu/cfr/text/26/1.163-8T
Answers are easy. Questions are hard!