Safe harbor Section 199A signature

Forum|Forum|6 years ago
January 31, 2020
1 reply
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I am currently working through a partnership return and am getting a critical diagnostic stating I need to attach a signed document to the return. This is the diagnostic...The safe harbor election was claimed for this rental real estate enterprise. Pursuant to IRS Notice 2019-07, a signed statement PDF must be attached to the return stating that all qualifications for the safe harbor have been met. I know that was required for 2018 returns but my understanding is that requirement is not in place for 2019. Has anyone else seen this change for 2019 returns?

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itonewbie

Level 15

You're right. PTO is referring to Notice 2019-07 that was made obsolete by Rev. Proc. 2019-38 for TY2019. Under the final rules, signature is no longer required on the statement.

@IntuitAustin Could you please look into this and give us an update? Thanks!

---------------------------------------------------------------------------------Still an AllStar