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CoCounsel Legal
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CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Income from rental real estate activities of a real estate professional doesn't transfer to Schedule SE
Income or loss from rental real estate activities of a real estate professional doesn't transfer to Schedule SE.
Explanation
Rental activities are specifically excluded from self-employment income per section 1402(a)(1) of the code. If you'd like the income or loss from these activities to transfer to Schedule SE, enter them on Schedule C or as an adjustment to self-employment income in the OtherTax screen.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual