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mcorn
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  • Thank you again for your response. What I filled in was one property's information in Column A and the other property's information in Column B of Schedule E. I...
    mcorn
    1
    Dec 11, 2020
  • Thanks again for your reply. I am using ProSeries. The odd thing about one of the rentals is that the taxpayer has not invested a cent in the building. The land...
    mcorn
    3
    Dec 11, 2020
  • I gather that is what I did, filling out both rental properties on one Schedule E in 2018, as I would have prior to Section 199A. How do I disaggregate them for...
    mcorn
    5
    Dec 11, 2020
  • Thank you for your reply. As you can discern, I am struggling with the software. My thinking is that the one rental property which generates QBI should be on on...
    mcorn
    7
    Dec 11, 2020
  • For a 1041, I transferred all my data from 2018 to 2019. I have determined that one of the two real estate rental properties reported on the 2018 return may act...
    mcorn
    9
    Dec 11, 2020
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