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A special allowance on Form 8582 isn't present
Calculate gains recognized on excess distributions
Calculate the maximum allowable SEP deduction
Data entry for Schedule K-1, Box 20, Code AJ
Data entry for Schedule K-1 Trust, box 14 Code H, Net Investment income tax
Disposal of a passive activity is not shown on Form 8582
Disposition of an 1120s or 1065 K-1 activity data entry
Enter foreign interest, dividends, and taxes reported on Schedule K-1
Enter Reg. 1.1367-1(g) for an individual return
Enter rental percentages for specific rental expenses
Enter Schedule K-1 (1065) credits for a 1040
Enter Schedule K-1 (1120S) credits for a 1040
Enter Schedule K-1 information from a 1041 return
Enter Schedule K-1 information from a 1065 or 1120S return
Enter vacation home carryovers
Form 4797, basis, passive activity, and at-risk adjustments
Include depletion from Schedule K-1 on Schedule E, page 1
K1 data entry screens not available
Keogh screen isn't available for an S corporation
Mark the checkbox on Schedule E, line 28e
Methods for rental percentages
Partnership Schedule K-1, line 11, code E - cancellation of debt
Partnership Schedule K-1, line 18, code A - Tax-exempt interest income
Passive Activity Adjustment on Form 4797, Part I
Passive Activity Credits on disposal of an activity
Passive activity loss is reported as nonpassive loss
Real estate professional information
Rental real estate activities and $25,000 special allowance on Form 8582
Report nonpassive and passive income from publicly traded partnerships (PTPs)
Schedule E shows a loss for a vacation home
Schedule E, line 28, prints EDPA
Schedule E, line 28, prints Rental Real Estate or Other Income
Schedule E, line 28, prints Unreimbursed Partner Expenses (UPE)
Supplemental business expenses (SBE) from Form 2106 not carrying to Schedule E
Troubleshoot Form 8829 not printing
Troubleshoot vehicle questions and mileage not printed on Schedule C