safe harbor rules - Spidell

safe harbor rules

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Message Board safe harbor rules

This topic contains 0 replies, has 1 voice, and was last updated by Anonymous 2 months, 1 week ago.

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  • #171419
    Anonymous

    I have a trust that distributes all the income to beneficiaries. On the schedule E, it asks if I am doing the safe harbor or qualified trade business…do i need to aggregate at the trust level or at the individual level

     

    Additionally, do i need to attach the safe harbor statement to the trust or the individual return?