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4 replies

Level 15
February 11, 2020

Can you tell us where you saw this and the text around it?

 

Remember that we in the Community cannot see your tax return nor the screen you are on.

 

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Level 3
February 24, 2020

i have the same problem. I have several rentals. In 2018 I think I aggregate them. This year the tt self employed did not ask any questions about aggregation, but the problem popped up after review when I got the above message. I do not have any option on aggregating or dez-aggregating my rentals, just to write a statement. How can I go back and forth to see if I have any benefits from aggregating ? One problem is that due to a missing file ( supposed to be available on 2/28 ?), I can nor e file but just mail....as a consequence of aggregating and qbi. I am not a real estate pro, the rentals are just side business. Thanks. 

VictoriaD75
Level 12
February 27, 2020

Review the solutions in this thread from Community members regarding the aggregation of rentals and as it relates to QBI.

 

Aggregate Rentals

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Level 2
February 25, 2020

I run into same errors with Qualified Business Income Component worksheet. Any ideas how to fix it?

Level 2
March 25, 2024

I'm in the review mode and the QBI worksheet needs an aggregation statement. I've aggregated all of my rental properties. They are all residential single family units. How do I fill this out?

Level 2
May 17, 2021

I just got stuck with this due to having two K-1 (mine + my husband's) for the same partnership so it lists them separately (wouldn't let me efile when I deleted the redundant 2nd listing of same partnership, insisted that I link to a worksheet I deleted to try to avoid this issue, so I had to divide the real QBI by 2 so not double-counted) and forced me to aggregate them with an aggregation statement that was not explained in the error message and seemed to ask me twice so I wrote the same explanation twice only to discover that it wasn't that it had rejected my first explanation due to too many characters and wanted me to try again, but instead was asking a different question, whether it had changed from the prior year, so I didn't answer the 2nd question, just repeated the first statement more succinctly, and now it's too late to fix since it didn't display the changes it was making unbeknownst to me before filing.  Total BS. 

Level 2
April 19, 2022

I think I got past this by going back and changing the business name on the QBI section. Previously I put first middle last name, but I changed to first last name and got past it. No idea if that’s why or just luck.