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Level 1
posted Mar 25, 2024 12:17:55 PM

I cannot get K-1 rental real estate which I actively participated in (qualifies as trade business) to show up on line 4b of 8960 -- therefore excluded from NII tax?

I filled out the forms in Turbotax the same as last year and this rental real estate showed up on line 4b (form 8960), therefore excluded it from NII tax --- is there a box i missing to check this year??

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1 Best answer
Expert Alumni
Mar 25, 2024 12:40:39 PM

You have to indicate that the property is rented to a business that you materially participate in. You do that on the screens in TurboTax that mention Special Handling of Rental Activities and also Rents from a Trade or Business:

2 Replies
Expert Alumni
Mar 25, 2024 12:40:39 PM

You have to indicate that the property is rented to a business that you materially participate in. You do that on the screens in TurboTax that mention Special Handling of Rental Activities and also Rents from a Trade or Business:

Level 1
Mar 25, 2024 12:55:46 PM

Thank you, that worked!!! greatly appreciated!