Thanks John, I have gone through everything and what I do qualifies as QBI and safe harbor. I guess I'm just uneasy about not having a SP or LLC to fill in the requested lines. I should use NA and my SSN and just hope for the best?
Also, I don't have profits. I only have losses which is the other reason I'm trying to avoid this whole situation. I have nothing to gain by the deduction. The article states "Negative QBI offsets positive QBI from other sources and potentially carries over to subsequent years. Therefore, careful consideration should be made in classifying a rental activity that generates losses as a trade or business for QBI purposes." which is my situation. Id love to just bypass the entire question but I think it looks strange saying that I'm a real estate professional that is actively participating but the expenses do not qualify for QBI. Another vague new tax law by our marvelous government..
