paulcopeland
Level 1
06-21-2020
01:41 PM
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my client has a commercial rental and O&G royalty income, both reported on separate columns of Schedule E. The entry to exclude rental from QBI seems to be working, but I cant find where to prevent the royalty from being considered QBI. Is there somewhere to make an entry to handle this?
George4Tacks
Level 15
06-22-2020
01:33 PM
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Probably. Which software are you using?
Answers are easy. Questions are hard!