TaxGuyBill
Level 15

In my opinion, it makes more sense to be reported on the 8825 and Box 2 of he K-1 (even though the Instructions for 8825 imply otherwise).

If you feel it should be on page one AND feel that they should have details of each rental, you could just include your own version of the schedule of activities.  Or even set up two files:  One 'mock' file with entering them on 8825 (and include that as a schedule of activities in the actual return you give the client) and then use the 'real' file to put it one page one.  But as I said before, in my opinion it makes more sense to use the 8825 on the filed return.

 

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