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Business & farm
I was referring to Line 2 of the actual Schedule E, which shows the number of rental days and personal days. So it shows zero personal days?
Hmmm, if it was 100% rental, are you SURE you added the "assets" for depreciation? It seems like you are looking at the worksheets, so do you see see the Asset Entry Worksheets? Do you have a "Depreciation and Amortization" report (the sideways looking worksheet)? Were the assets "placed in service" in 2017? If so, do you have a Form 4562?
Hmmm, if it was 100% rental, are you SURE you added the "assets" for depreciation? It seems like you are looking at the worksheets, so do you see see the Asset Entry Worksheets? Do you have a "Depreciation and Amortization" report (the sideways looking worksheet)? Were the assets "placed in service" in 2017? If so, do you have a Form 4562?
‎June 7, 2019
3:28 PM