SCH E Due Diligence Documents

All applicable SCH E Due Diligence Documents must be completed prior to entering ANY information on SCH E. 

Schedule E Worksheet: Complete for all returns with SCH E attached.

Depreciation Worksheet: Complete for all SCH E returns with depreciation.

Safe Harbor Attachment: Complete for all returns where a QBID deduction is claimed on SCH E.

SCH E (Form 1040), Supplemental Income and Loss

• Taxpayers use SCH E to report income or loss from rental real estate, royalties, partnerships, S corporations, estates, trusts, and residual interest in real estate mortgage investment conduits (REMICs).

For more information regarding SCH E, reference SCH E Supplemental Income and Loss.