Investors & Landlords Tax Forum Q&A

Where should I enter the sale rental house income ?

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Can anyone explain why my rental losses from my K-1 won’t show up as a loss this year. I am an active partner and it showed last year.

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Hi All, I have a US stock broker. There, I have a W-8BEN on file; and have hence not received a 1099 (they don't issue one in such a case). Can I still file my taxes?

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Taxability of Installment Sale Payments

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Where do I find out which method(irs vs tax court method) I used in previous years for my rental house?

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Hi, I did a cost segregation study, so there is accelerated deprecation. Can you please advise how to reflect the accelerated depreciation in the TurboTax system?

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Land sale with 1099-S paid over 5 years

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I bought a rental property abroad in Dec 2021, the property was still under construction. I had expenses in 2021 (notary fees). Can I deduct those expenses in 2021/2?

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How do I accurately report basis for the sale of a rental house that was converted from our primary home?

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How can I add investment income from Box 1099-MISC to Form 8960 Part I Line 7? It is not flowing through. Per the investment prospectus the income is ordinary and not CG

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I have a total loss in a Panamanian farming venture I invested in years ago. I never got any income and the company has gone belly up. How do I write off this?

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We cashed out our investments. How do I fill in this information?

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Renting of room in home, Schedule E prorated mortgage interest by percentage I gave it (8%), but return seemed to count 100% plus 92% on whole return. How can I fix?

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How can I add investment income from Box 1099-MISC to Form 8960 Part I Line 7? It is not flowing through.

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California excess SDI not calculated properly (online turbotax 2022 bug)

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House is rented by a company for 1 year, mid2022-mid2023. They paid 1 year rent in 2022, issued 2022 1099-MISC for 1 year rent amount, What amount should I report?

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With 33.33% ownership in a rental property, Under "rental property info" & in "New rental property" should I enter 100% or 33.33% of the property value and closing costs?

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Remote work for MN & NY from CA

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With 33.33% ownership in a rental property, entering 100% of the income, shows 100% of the rental income and only 33.33 % of expenses in the summary page. Is this right?

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In 2022 I can't reach itemized deduction. Last year if I had 5K investment interest and only 1K of dividend, can I carry forward all 5K or just 4K of deduction in 4952?

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Renting Rooms / Portion of My House - Depreciation & Expenses

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Should I be taxed on the sale of a bond I inherited? How do I know if I was or not?

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Why won't the software accept that I have zero royalties to report?

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I am a CA resident but cash rent IA farmland. The rent on this affects my CA taxes but I believe it should not. Is that correct? What adjustment is needed?

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Added a new air conditioner to a rental property

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Should I add my 1098 form for primary home used to rent rooms while also co habitating the house?

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New built home purchased as rental property with Solar purchased. Do I get a tax credit/rebate?

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My rental is a separate house and address but on the same property - how do I report things like property taxes?

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I rented out Disney Vacation Club points. Some in 2022, some in 2023 and some for 2024. The company I went through does send me a tax form. How do I report it?

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Turbo Tax has a value in Investment Interest Expense - what source did it come from?

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Rental Property temporarily used for personal use then converted back

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My capital loss carryover was automatically calculated. Should I remove it?

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Missing data on a 1099-B transaction. Qty sold, date acquired, date sold & proceeds show data. Cost basis & gains/loss data show N/A. How do I show a gain or loss?

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Short (sold to open) Options Expire - TT won't allow bypass of review

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How do I fix TurboTax won't let me enter date acquired for stock on 1099-B worksheet?

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How do I enter the AMT cost basis for the sale of stock obtained in a previous year through an incentive stock option exercise?

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Where do I file an LLC for rental property that I own

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k1/k3 forms need to file

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My 1099B from NinjaTrader Clearing does not have any Sales/Proceeds listed It only show a net loss of (4,196) So I don't know how to fill out the sales section?

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I recevied a 1099-MISC form for rental asisstance that was paid to me, what do I enter this as?

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How to use document id for Vanguard and td ameritrade?

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How to enter a k-1 with 3 passthrough entities? Some have rental income and W-2 and some don't. How about box 1-19?

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How do I find the cost basis of investiment on donated shares of stock without the 1099-b?

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I have both rental income and royalty income from the same address. Turbotax shows the royalty income to be negative, why?

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What do I enter for depletion for my $81 mineral rights royalties?

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1098 section says: "Don't enter rental property mortgage interest here. Enter it with your rental expenses." But we only rented out our house for 1 month of 2022

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If I have an income of $700 on a rental property in Colorado and I live in California, do I need to file a Colorado return?

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How does TurboTax calculate Form 8960 Line 9B?

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I am entering my 1099 misc. for royalties from mineral rights. I don't know if I need to click investment income or royalty income. I don't own the land or a business

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Can I sort stock transactions from my 1099-B? I need to edit a handful of stocks from the 119 pages listed. Now it is sorted by date sold, needs to be date purchased.

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My 1099 lists "Gross proceeds investment expense" and this is being listed as sales profits. How can this be fixed?

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Can report all my losses since 2020 from crypto currency investments on my 2022 tax return if I've never reported them?

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What is the most conservative date to enter for Acquisition Date of a stock that was disposed of reported on Form 1099-B? Date Acquired is listed as "Unknown"

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How do I change rental property from "Part of home" to whole home?

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Can we deduct fees paid to Turbotax to prepare federal and state return as Professional and legal fees for rental expenses?

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What should I report if it is not the first year renting out a home. All other buttons/options do not apply?

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Anyone know the state identification number for Rhode Island for Vanguard Marketing Corp (Vanguard) ? trying to fill out a stock sale. Thanks.

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I have gas royalty income from a property I no longer own but have retained mineral rights. How do I report that?

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I need to take the "Q" code exclusion on the Form 8949 for a qualified small business stock. Turbotax keeps assigning a "B" code. How can I correct this?

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Utility Income for Rental Property Taxable?

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Rental Carryover Loss on NJ Returns

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Rental property - Utility Bill Refund booking

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I see Ethereum "Gross Proceeds Investment Expense" fourteen times during 2022. But I sold no Ethereum.

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I see small monthly proceeds from my Ethereum crypto currency but I did not sell any. Why is there a sold date?

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Where do I input rental property depreciation costs?

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Self Employeed business: Rent exp month or year listed

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How do I correctly enter Sch K-1, Box 20, Code Z, Section 199A information? Section 199A has Net rental real estate income (loss) and Qualified property.

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Rental property building depreciable cost is 0

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Do i select "yes" or "no" for the question of: Did i buy every investment listed on my 1099-B if i am considering RSU's? I exercised an option on fully vested RSU's in 22

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Do I list the number of days I visited a second home I owned, no rent, that my child lived in, rent free?

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W2 Box 14. If the Description refer to stocks (RSU, SAR), what is the appropriate "Category" to select on the turbo tax form?

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For 50% ownership in a rental property, should I enter only 50% of the FMV of the property for depreciation to be calculated?

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Have 1099-B from Acorns but Can't Import

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How can I ensure all my Capital Gains information shows up under Form 8949, and not on 1099-B (Schedule D, Part 1, 1a)?

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I sold stock in 2022 that was acquired because stock I owned split. Not sure how to answer the question "Did you buy every investment listed on your 1099-B?"

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Why, in TurboTax, are my long-term capital gains being reported as normal taxable income?

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On rental property converted to personal use do you pay recapture tax in the year of conversion or when you eventually sell property? Where to input in turbo tax?

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Recharacterization of Roth IRA to traditional IRA and subsequent conversion from traditional IRA to Roth IRA

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Where do I enter a 1099-INT that I received from the mortgage company for a rental property ? In Turbotax there is only the option for 1099-MISC under rental property.

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Do I need a cost basis of stock received from the demutualization of insurance company?

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If I have a capital loss of more then $3000 does turbotax is there anything specific I must do to ensure I only deduct the allowable $3000 or is this done automatically?

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TurboTax Early Rounding Issues creating LARGE variances between TurboTax Produced Return and Brokerage 1099-B Data

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If received 1099-B $20.95 for fractional share of spin off stock from one company to another. "What type of investment did you sell" ?

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How do I report the compensation income from an ISO sale that is not included on my W-2?

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How do I add a capital loss carry over. This is from 2019 and I don't have a 1099 B

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I have 2 rental properties. I allocate my auto depreciation between them. Manually I enter the auto info on the 4562 then split between the 2 homes. How to do in Trbo Tx?

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Ally Invest Consolidated 1099 Not Imported

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How to enter Tenant finder fee paid to the rental realtor

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AT&T/WBD spinoff -- reporting fractional shares payout in TurboTax

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When I enter Put or Call options written in 1099-B section (Type of investment=Options) there is no box for proceeds. How would I enter it?

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How do I add a second rental property to the expense section

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Can I enter a net investment loss for a Series LLC?

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I need to change Ownership Percentage for a rental property. But when I click on "Edit," nothing happens. Any tips?

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How is depreciation and cost basis handled on rental property upon death of a spouse (N. Carolina)? Do I delete entry in TT and add new cost basis based on 50% of FMV?

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Do I put the Federal Capital Loss Carryover amount in for state tax also?

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A little guidance. Not sure if my situation can be done within Turbotax

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Muni Bond Liquidation: How to report Long-Term Covered "Liquidation" $0 proceeds $$ basis & Long-Term Noncoverd "Return of Principal" $$ proceeds N/A basis? Merge?

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How to attach gains/losses document to PA state taxes?

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How do I edit Schedule E Worksheet field: Owner-Occupied Rentals - Percentage of rental use ?

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Long term capital loss seem incorrect.

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Do I need to report a $2.19 capital loss when my brokerage statement says "Transactions in this section are not reported on Form 1099-B or to the IRS"

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How do I enter information for Proceeds from Broker and Barter Transactions when dates acquired are missing?

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Remove QBI Rental Real Estate Safe Harbor Statement: erroneously selected

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My 1099-B shows cost basis as 0 and I don't have a supplemental form showing the adjusted cost basis. Do I need to manually calculate?

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Can I deduct principal payments on my rental property

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How do I report a sale of a stock

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What expenses can we deduct for not-for-profit rental income of my personal residence on Schedule A, line 23? The not for profit rental income was entered on line 21 of 1040.

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How to report "not for profit rental income" in TurboTax?

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I have an investment that was declared a fraud by the Court. How do I claim my loss?

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TurboTax is asking for a cost basis on an RSU, but my employer doesn't provide a cost basis for certian quantities sold. What should I do?

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If I sold 2 investment properties and one of them at a loss, how do I take that loss? Everytime I enter the loss, it tells me to only enter sales that resulted in profit

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Basis for depreciating rental property

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I have a mutual fund 1099 DIV, it only has a value box 1a.

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How to enter a 1099-misc for rental less than 14 days..."schedule e" gives me an error because it is less than 14 days and therefore not taxable.

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I did not get a printout of my tax loss carry forward. why?

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Vacation Home

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I failed to report a stock sale in 2021. Can I report on my 2022 return ?

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We have over $40K expenses (Med, Edu, rent, misc) for our son who is not a dependent. My wife withdrew >$30K from IRA. Where do I go in turbo to fillin the expenses?

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Missing information for state (PA) K-1 sales price

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Will I have to pay capital gains on investment account when no money was distributed to me?

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I can't change rental property ownership % from 70% to 100% on schedule E. How do I make that change?

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I received common stock as employee incentive .. is that anyof the ESPP, RSU, RS, NQSO OR ISO?

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Where do I claim landfill waste fees from my rental property?

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I'm custodian on my minor son's stock holdings w/ComputerShare. Do I put 1099-B and 1099-DIV forms on my joint return? Son's income is too low to require a return.

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I sold all 118 of the vested RSU shares. What do I put in the "Shared withheld (traded) to pay taxes" box if I didn't withhold any shares?

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Instructions say that TurboTax will not ask you to enter 1099-K anywhere, but it does. Now I'm confused on how to report my rental income: 1099k or cash checks elec pay.

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If I had a rental property that I sold in 2022, but it had been vacant since 2021, how do I report the income from the sale in Turbotax?

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How do I report no stock sales for the year?

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Rental expense is being prorate (based on days used) even though repairs made after I moved out and before renters moved in.

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I moved from California to another state. I had capital gains/losses, almost all in the stock market. How do I interpret the Allocating Capital Gain or Loss screen?

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North Carolina Non Resident Standard vs Itemized Deductions

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What to do if there no cost basis on 1099 for stock sold in 2022? But my LTCG compution is correct.

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Can I carry over capital losses from 2021 if I didn't file taxes that year? If so, how would I report this?

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I have input information into the "Mortgage Interest" section for rental properties 8 times. It shows the information, but still says "not started" on the edit page.

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I have an Airbnb room. Where do I enter the "occupancy taxes" I paid? Is it an "expense" under the rental income, or "taxes" in some other section?

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Is each sale on the 1099B Form to be entered for the same company? Example: Invesco has 6 sales. Each is entered separately?

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Can I delete a single sale from a downloaded 1099B and reenter just that sale?

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If I delete a rental last claimed on 2021 taxes, and not use 4562, how do I determine accumulated depreciation for future tax filing? What past year tax form will I use?

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Where are capital losses on sales from mutual funds entered in TurboTax?

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Rental / Airbnb Property

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Where do I find schedule E as I need to update rental property cost basis?

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Rent Out a Room: Schedule A vs Schedule E

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How do I fill out the depreciation section as an owner occupant of a two family rental property (Rental property assets section new property)

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Where do i report our form 3921? We exercised stock options and held them

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received K-1 and 1099-B how to take of duplicate loss

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Where do i enter accrued interest on taxable bond purchases from a 1099

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Stock transactions in an import posted; however, the Section 1256 Contracts did not post under Contracts and Straddles. Should they have posted ?

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How to tax a primary residence converted to rental last September?

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I added a new roof and laminate flooring to a rental in 2021. I depreciated those in 2021 as well. I sold the rental in 2022. Can I add those to my cost basis? Where?

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Expired short options positions (covered calls) have a profit, but if I mark the option as expired I cannot enter the gain. Should I mark them as sold instead?

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