@Maryland12 wrote:
If substantial services are provided it gets into Schedule C territory but if it meets the exceptions in 925 and the material participation it is supposed to be entered on Schedule E
No, substantial services makes it business income; do not enter it as a rental.
The 7 day rental and Material Participation just dictate passive versus non-passive if it was on Schedule E. But in your case, the substantial services puts it on Schedule C.
However, your original post mentioned 8825 and you said "we". Is this a Partnership? Or is it just individually owned?
