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After you input the 1099-R, you come to a screen "Let's get more information about your Required Minimum Distribution (RMD)".  Since you aggregated your two IRA accounts to determine your total RMD, that result would get entered here.  If you only withdrew your RMD and nothing more, this box should be the same as Box 1 on your 1099-R.   On the next screen, you would click the line "The entire distributions applied to the December 31, 2025 RMD" in order to eliminate any penalty for not having withdrawn the amount of the RMD.

Bonjour @bernard_dagenais    Si vous résidez au Manitoba Il existe un crédit d'impôt pour les équipements associés à l'énergie verte. Si vous avez acheté et installé une pompe à chaleur géothermique admissible en 2025, vous pourriez peut-être demander un crédit équivalant à 7,5 % de son coût d'achat, à la condition stricte qu'elle ait été fabriquée au Manitoba. Si vous résidez au Nouveau-Brunswick L'installation de systèmes de chauffage ou de climatisation est considérée comme une dépense admissible dans le cadre du crédit d'impôt pour la rénovation domiciliaire pour les personnes âgées. Vous pourriez vérifier votre admissibilité à ce programme. Si vous résidez au Québec Il n'existe aucun crédit ou déduction d'impôt qui s'additionne à la subvention découlant du programme LogisVert.   Si cette réponse répond bien à votre question, merci de l'identifier comme solution confirmée!

@AmyC I couldn’t possibly agree more with what @hockeybobura30 wrote.  Please let your internal contacts know that this user at least will be calling for refunds if this is not fixed by tomorrow March 6.

You would check the box that you disposed of the property and enter the date disposed of so the current year depreciation will calculate properly and to remove it from your program going forward. Also, if you had any assets that you took special depreciation on, you would have to show those as being retired as you may need to recover some of that advance depreciation as income. You may not have any of that though as it is less typical with residential rental property.    

As a business I am using the accrual method.   eg: I worked in December (2025) as a contractor and submitted my invoice at the end of the month, I didn't get paid until January 2026.  My income statement will account for the work I billed for in December.  Their books are closed and the T4a reflects only payments made.  They will not be re-issuing a new one.  

While I was unable to implement  the suggestions I received, I have since determined that I was mistaken and the program is actually working as it should.   Thank you for your efforts and apologies for my error!

When you first start the rental section, there will be a do any of these situations apply to this property page.  On this page select I sold or disposed of this property in 2025.   After doing so, you will continue through until you get to the rental summary screen where you will select sale of property/Depreciation.  This does not show up unless you select the box to say you sold the property in the original screens.       

Shed to land is pretty straightforward as it adds to the land value, as you surmised.   Disposition is the sale or disposal of an asset.  In this case it could refer to the segregated assets that can be expensed rather than depreciated or the cost of assets that were removed from service prior to the new assets being entered.  It would be best to consult with the team that did the cost segregation as to what comprises that number.   The assets will be listed on the 3115.  There will be a bunch of new assets and the old assets will be "disposed" of and turned into new assets.  The cost segregation should include a list of all the assets and the dates to start their depreciation and so on.   If the garage apartment is going to be a short-term rental with stays averaging 7 days or less then the property is considered commercial and has to be depreciated over 39 years.

At this point, this situation has become genuinely unacceptable. Many of us have been stuck for weeks with the same Oregon/1099‑Q error, and TurboTax has not provided a clear update, a working fix, or even a realistic timeline. Multiple users — myself included — have spent hours on chat or phone support only to be told different explanations with no resolution. The fact that this issue persists after federal filing and after paying TurboTax’s full fee makes this even more frustrating. I expect TurboTax to treat this as more than a minor bug. Your customers are unable to file required state returns because of a TurboTax software failure, not user error. A partial refund for the state filing portion is not enough given the time, stress, and financial impact this delay has created. TurboTax should either fix this immediately or refund the entire amount we paid, and provide complimentary service for next year as a gesture of good faith. We need real communication, real ownership of the issue, and real urgency — not silence. Please escalate this to someone who can actually resolve it. @AmyC 

Maybe---is she a sole proprietor?    Or is her business in an S-corps, C-corps or multi-member partnership?   If she is a sole proprietor, she is self employed and her self-employment income goes on your joint return with all of your other combined income.   If you have self-employment income for which you will pay self-employment tax for Social Security and Medicare,  you will need to use online Premium software or any version of the desktop software download so that you can prepare a Schedule C for your business expenses.     https://ttlc.intuit.com/community/self-employed/help/how-do-i-report-income-from-self-employment/00/26653   https://ttlc.intuit.com/community/self-employed/help/what-is-the-self-employment-tax/00/25922   https://ttlc.intuit.com/turbotax-support/en-us/help-article/import-export-data-files/enter-self-employment-business-expenses-like-home/L1k6HJY4A_US_en_US?uid=m6jrthmp     If you live in a state with a state income tax, you might need to make estimated payments to your state.   https://turbotax.intuit.com/tax-tips/small-business-taxes/the-home-office-deduction/L1RZyYxzv https://ttlc.intuit.com/turbotax-support/en-us/help-article/estimated-taxes/make-estimated-tax-payments/L5svMESaC_US_en_US?uid=mdna5aoh     https://turbotax.intuit.com/tax-tools/calculators/self-employed/   https://ttlc.intuit.com/community/business-taxes/discussion/self-employed-don-t-miss-these-tax-moves/00/3400413     https://ttlc.intuit.com/turbotax-support/en-us/help-article/import-export-data-files/enter-schedule-c/L5Fz3j5us_US_en_US?uid=m6a6gknk   https://ttlc.intuit.com/turbotax-support/en-us/help-article/payroll-additions-deductions/qualify-qualified-business-income-deduction/L0rM2cIIQ_US_en_US?uid=m5zpoxad   https://ttlc.intuit.com/turbotax-support/en-us/help-article/self-employment-taxes/self-employed-expenses-deduct/L37ZS1B8T_US_en_US?uid=m6fntpg7  

Yes.  If your wife has her own business and it is not a S Corp or C Corp, then you would include her business income and expenses on Schedule C which will be part of your return.    To enter your self-employment income select the following: Federal Income and Expenses Show More next to Self-Employment Start next to Self-Employment Yes, to you have any self-employment income or expenses Enter the type of self-employment work you do and you can select that you use your name for your business Click through a few more screens and you will get to a screen that says "Your XX info" Click Looks good Then you will come to a screen that says Let's enter the income for your business.  It will give you the option of 1099-NEC or Other self-employed income including the 1099K , cash and checks.  If you do not select one, it will not let you enter your income Enter your self-employment income on the next screen Continue and on the next screen click add expenses * Please note navigation may differ slightly depending on which version of TurboTax you are using* The income and expenses as an independent contractor  will be reported on Schedule C which is part of your overall tax return. This also means she will be subject to the 15.3% SE Tax.  If she did not pay Self Employment (SE) Taxes in 2025, and if she plans to do this again in 2026, it may be a good idea to make estimated quarterly payments to avoid penalties. Taking Business Expense Deductions    If she is in a partnership, then the partnership will file a 1065 and will give her a K-1 that will be entered on your return.