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Statement to Attach to Return for Safe Harbor Election Under Rev Proc 2019-38

MGM59
Level 1

Does anyone have a sample statement they are attaching to tax returns electing the safe harbor under revenue procedure 2019-38.

 

Thanks,

 

Mark

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2 Comments 2
George4Tacks
Level 15

Have you tried using Google? https://www.google.com/search?q=sample+safe+harbor+election+for+rental

 


Answers are easy. Questions are hard!
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itonewbie
Level 15

There is a standard statement in PTO.  On the input screen for the rental property, click on the Qual. Bus. Inc. Deduction tab and enter 1 on the line for Rental real estate enterprise number if claiming safe harbor (unless you have other properties to aggregate).  This will trigger PTO to generate the statement to be filed with the return.

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