TaxGuyBill
Level 15

I'm a ProSeries user, so unfortunately I'm limited in what I can do to help you.

As a work-around, can you tell the program it was NOT a short-term rental, so it will treat it as Passive?

Double check that you didn't accidentally indicate they qualify a Real Estate Professional and Materially Participate in the property.  Double check that you entered no personal days.

0 Cheers
Reply