Thanks for this info. I am wondering how to make this work in TB Home and Business.
I am not seeing:
"Less Common Income section, Miscellaneous Income Other Reportable Income" in order to type in "14 day rent rule".
The only way I can do this if I override Line 8 from Schedule 1 but them I get form errors on review is that okay?
Currently, the only way to make it work so that I zero out my rental income from a one-day film shoot is by clicking on the rents box to bring up supporting details.
Under supporting details Box 1 rents I have:
Description Amount
Rents on 1099-Misc. 2,100
14 day rent rule -2,100
My 1099-Misc Rents becomes "0" in Box 1 will this be sufficient or raise a red flag?
Thanks in advance,
Gary
