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Lacerte TaxExperience: 30 years
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1
State proficiencies
Maryland
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Support should have been able to figure this out. But the volunteers here are usually better and quicker than Support.
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So your client gets a federal 1099 but a CA W-2 for the same income? Or did you not read the info on yout link?
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They should. The 8594 goes with Seller's and Buyer's tax returns.
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It doesn't matter if the taxpayer is "retired". I've never tried to use that safe harbor. What matters is whether the apartment building is a trade or business....
