I go through the process of having disposed of the property through rental properties and royalties and then I have to also input it through sale of business properties under business items.
If you enter it twice, then it counts it twice. Why are you entering this sale it in two places?
Typically, you report the sale of rental property in the SCH E section of the program and that's it. However, there are situations where you can't report the sale in the SCH E section and have to report it in the Sale of Business Property section. So why are you reporting it in both sections?
This is not a rhetorical question. From your perspective there is what is to you a "valid" reason you did this. So I'd like to know why. That will better the chances of me giving you the correct information on which sale to delete, as well as how to correctly delete it.
