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1. Select Add Form.
   

   

2. Locate and highlight SCH-E in the All Forms & Schedules Menu. Double-click to add.
   

3. Complete Part I-Income or Loss From Rental Real Estate and Royalties.

   1. Enter the property type code first. For a list of property types select Choices. If chose property type “6” for royalties skip to step 3F.

   2. Repeat this process for additional properties on lines B and C.

      

   3. Complete the address section in “A”.

      

   4. Enter the number of days rented.

      

   5. Enter personal use days (if applicable).

      

   6. Enter the QBI indicator.

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      3F 3F

      

4. Complete the income Income section as needed. Allocating Allocate income to the appropriate property/royalty A, B, or C.

   1. If the taxpayer has linked 1099 forms, this income will be displayed on 3a (rents) or 4a (royalties) as shown.

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   2. If the taxpayer has rent or royalty payments not reported on 1099 forms, enter this income into 3a (rents) or 4a (royalties).

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5. If the taxpayer has expenses, complete the expense Expense section. Allocate expenses to the appropriate property/royalty A, B, or C.

   

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