Schedule E print requirements
To calculate and print Schedule E, Supplemental Income and Loss:
- Enter rental and royalty data at . This will complete most items on Page 1 (Lines 23a–25).
- Enter K-1 data at . This will populate most items on Page 2 (Lines 28–36).
- Enter REMIC data at . This will populate Lines 38d–38e.
- Enter farm income at and make sure the Form 4835 checkbox is marked. This will populate Line 40.
- Enter farm self-employment data at , or use the same data source as Box 41. This will go to Box 42.
- Select the real estate professional designation on the activity and make sure the taxpayer has entries on the following for the activity.
- Form 4797
- Form 6252
- Form 8824
- Form 8582
- Schedule D
- Do a full recompute, then print.
note
Basis, At-Risk, or Passive Activity Loss Limitations may affect the data entered in any of these locations. If any of these limitations reduce the result to zero, the form won’t print.
