JLEON2712
Level 1
02-11-2023
08:04 AM
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What tax forms do i need to file for a client looking to file her Social security income and rental property? I usual file W2 or 1099 and have not helped with this type of client situation yet.
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George4Tacks
Level 15
02-11-2023
10:01 AM
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I would start with SS Benefits and Rental and Royalty Income (Schedule E). The Schedule E, generally entails doing Depreciation.
You may also want to look into QBI.
Be sure you get out your best tax manual to help you out.
Answers are easy. Questions are hard!
qbteachmt
Level 15
02-12-2023
05:11 PM
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You are working on the 1040. You will see she got a 1099-SSA from Social Security. You don't issue these. You enter the info from these.
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