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Deductions & credits
Thank you for the replies. I noticed "NPA" and the 5,181 income was listed on Schedule E Line 26. Property B was incorrectly being treated as a non-passive activity. This was my fault as I had converted the property from a primary residence to a rental property for the 2022 tax year. I incorrectly listed the days as a primary residence as personal use days. After fixing the error, Property B income is now appropriately offset.
‎February 24, 2023
3:02 PM