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A
AccountantAngela
Level 2
May 7, 2022
Question

NIIT

  • May 7, 2022
  • 1 reply
  • 8 views

K-1 from LLC has capital gains from sale of residential rental real estate used in business.  Capital gains come over as "From K-1".  How do I get the link to this item to show up for the 4797 to indicate it is not subject to NIIT?

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1 reply

T
TaxGuyBill
Level 15
May 7, 2022

If I remember correctly, if it is not subject to NIIT, you need to make a manual entry on line 5b of the 8960.

    A
    AccountantAngelaAuthor
    Level 2
    May 7, 2022

    Thank you very much!

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