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New Member
posted Mar 26, 2020 7:11:05 PM

Filled the information for box 1 and box 2. It’s telling me to review the schedule E because we can’t have rental and royalties on the same property. How do I fix this?

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1 Replies
Expert Alumni
Mar 26, 2020 7:35:37 PM

Separate into 2 forms.

  • Form A: all the same information except box 2 empty.
  • Form B: only box 2 and issuer information.