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Level 2
December 7, 2019
Solved

Has anyone figured out how NOT to include a rental activity for Sec 199A purposes on a 1065 / K-1? I cannot find any boxes on the 8825 section to indicate 199A status.

  • December 7, 2019
  • 1 reply
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Best answer by George4Tacks

To EXCLUDE in Screen 22 Other Information - Section 199 A  second check box. If multiple rentals, you will have to do overrides in Screen 22. 

1 reply

George4Tacks
Level 15
December 7, 2019

To EXCLUDE in Screen 22 Other Information - Section 199 A  second check box. If multiple rentals, you will have to do overrides in Screen 22. 

Answers are easy. Questions are hard!
Level 3
December 7, 2019
The above only excludes the rental income from schedule K and not the K-1.