Diagnostic: 23744 - "One or more rental real estate activities are not included in the Schedule of activities..." in a 1065-Partnership or 1120S-S Corporation return using interview forms.
Full Diagnostic Text
"Form 8825. One or more rental real estate activities are not included in the Schedule of activities. Per the IRS instructions a statement with amount attributable to each rental real estate activity and the type of rental is required. Please review your entries and rerun the return if necessary."
Resolution
- Go to Federal Interview Form E-1 - Rent and Royalty Income and Expenses.
- In Box 43 - Activity number, enter a unique activity number.
- Calculate the return.
| Solution Id | 000177229/000049972 |
|---|---|
| Direct Link |
