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Investors & landlords
For the short term rentals (with substantial service), the income needs to be reported on Schedule C not on Schedule E. There aren't exceptions for rental activities on Schedule E, which is why you're not seeing a question asking about them. To declare that the income/loss isn't passive, you'll need to delete the Schedule E and enter the data on Schedule C (self-employment income)
The instructions for how to enter the activity on Schedule C are above in this thread.
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‎February 27, 2024
6:28 PM