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Level 1
February 11, 2026
Question

For tax year 2025 my client has a k-1 (s corp) where the business activity in not real estate connected. The program is entering the net profit from that s corp on line 43 of schedule e as if the shareholder is a real estate professional.

  • February 11, 2026
  • 1 reply
  • 5 views

The same situation does not produce a line 43 entry in tax year 2024.

1 reply

Level 5
February 12, 2026

On the K-1 input screen, make sure you have not accidentally marked the box "Real Estate Professional"