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Activities

A special allowance on Form 8582 isn't present

Calculate gains recognized on excess distributions

Calculate Schedule C, line 31

Calculate the maximum allowable SEP deduction

Data entry for Schedule K-1, Box 20, Code AJ

Data entry for Schedule K-1 Trust, box 14 Code H, Net Investment income tax

Disposal of a passive activity is not shown on Form 8582

Disposition of an 1120s or 1065 K-1 activity data entry

Enter foreign interest, dividends, and taxes reported on Schedule K-1

Enter Reg. 1.1367-1(g) for an individual return

Enter rental percentages for specific rental expenses

Enter Schedule K-1 (1065) credits for a 1040

Enter Schedule K-1 (1120S) credits for a 1040

Enter Schedule K-1 information from a 1041 return

Data entry for Schedule K-1 from a 1065 or 1120S return

Enter vacation home carryovers

Form 4797, basis, passive activity, and at-risk adjustments

Form 8960 line 4b calculation

Former passive activities

Group passive activities

Include depletion from Schedule K-1 on Schedule E, page 1

Income from rental real estate activities of a real estate professional doesn't transfer to Schedule SE

K1 data entry screens not available

Keogh screen isn't available for an S corporation

Loss limitation calculations

Mark an activity as inactive

Mark the checkbox on Schedule E, line 28e

Methods for rental percentages

Minister filing Schedule C

Negative at-risk recapture

Offset losses from PTPs

Partnership Schedule K-1, line 11, code E - cancellation of debt

Partnership Schedule K-1, line 18, code A - Tax-exempt interest income

Passive Activity Adjustment on Form 4797, Part I

Passive Activity Credits on disposal of an activity

Passive activity loss is reported as nonpassive loss

Real estate professional information

Recharacterize passive income

Rental real estate activities and $25,000 special allowance on Form 8582

Rental type codes

Report income and deductions for property rented at least 15 days that doesn't meet personal use test

Report nonpassive and passive income from publicly traded partnerships (PTPs)

Schedule E shows a loss for a vacation home

Schedule E, line 28, prints EDPA

Schedule E, line 28, prints Rental Real Estate or Other Income

Schedule E, line 28, prints Unreimbursed Partner Expenses (UPE)

Self-rented property

Supplemental business expenses (SBE) from Form 2106 not carrying to Schedule E

Troubleshoot Form 8829 not printing

Troubleshoot vehicle questions and mileage not printed on Schedule C

Use the State if different fields on the K1, K1-2, K1-3, K1-4, K1-5. K1-6, K1-7, K1T, and K1T-2 screens

Vacation home adjustment calculation

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