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J
jfrost23
Level 3
December 7, 2019
Solved

Rental loss carryover $2500 from 2017. Rental $1000 profit in 2018. Pro shows $200 Section 199A deduction on 2018 1040. Is that the correct outcome?

  • December 7, 2019
  • 2 replies
  • 7 views
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Best answer by itonewbie

Yes.  That's in accordance with §1.199A-3(b)(1)(iv).

2 replies

itonewbie
itonewbieAnswer
Level 15
December 7, 2019

Yes.  That's in accordance with §1.199A-3(b)(1)(iv).

---------------------------------------------------------------------------------Still an AllStar
rbynaker
rbynaker
Level 13
December 7, 2019

Is the rental activity a trade or business?  And/or is the client making a safe harbor election?

J
jfrost23Author
Level 3
December 7, 2019
It's a safe harbor election
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