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T
Thowcpa
Level 3
November 8, 2023
Question

Partnership Other Rental Activities-screen 18 - SE income or not?

  • November 8, 2023
  • 1 reply
  • 6 views

Why does Lacerte include this net income as Self-Employment income?  Would assume that the program would consider it to be not Self-Employment income especially since there is a check box that is "Property is not a passive activity".  If the program automatically assigns it to SE, then where can you override that?

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1 reply

sjrcpa
sjrcpa
Level 15
November 8, 2023

What is being rented?

Why isn't it SE income?

The more I know the more I don’t know.
    T
    ThowcpaAuthor
    Level 3
    November 14, 2023

    It's rental, not SE income.  So why have "Not passive activity" checkbox if it's going to treat as SE anyway?

    T
    TaxGuyBill
    Level 15
    November 14, 2023
    @Thowcpa wrote:

    It's rental, not SE income.  So why have "Not passive activity" checkbox if it's going to treat as SE anyway?

     

    Rental of WHAT?  Real estate? If it is real estate, why is it being entered as "other" rental activities rather than rental of real estate on Form 8825?  The more detail you can give, the more likely we can help you.

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