@danielabud wrote:Do I declare under self-employment or under rental property?
Is it rental real estate? If so, enter that under Rental Properties and Royalties (Sch E).
Yes but it's owned by the LLC and the mortgage is under the LLC as well
It is still entered in the Rental section of the program.
A single member LLC is a disregarded entity for income taxes so it is simply reported on the personal tax return on the Sch E.... UNLESS the LLC is incorporated.