Good afternoon -

A client used 25% of residence as home office and took depreciation. He sold home and I'm following intuits instructions below for reporting the sale but on the 4797 it has 100% of sales price in (d) gross sales price, but the 25% reduced basis in (f)Cost or other Basis. Any suggestions? I could break up into 2 sales but the instructions below say I shouldn't - THANKS

- https://proconnect.intuit.com/community/individual/help/reporting-a-sale-of-home-with-business-use-d...