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That did it. I really appreciate your help and patience! Have a great day!
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It is non-passive because it is a self-rental to the business he operates and has a grouping election made to group the business llc and rental llc as an econom...
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I have tried both those options with no success. It appears the program is treating it as the $25,000 annual limit on losses but isn't allowing any because of t...
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No, it is on Sch E pg 2. Don't have Sch E pg 1 since rental activity is being reported on a 1065 K-1. It should be grouped with another 1065 K-1 (dental office)...
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I have a client with two K-1s. One is for a dental practice (with income) and the other is for rental property (with a loss) that dental practice operates out o...
