christinavv
Level 1

Client converted rental vacation home to personal residence at the beginning of the year.  I input on the schedule E tab personal use 365 days.  Depreciation calculated but I overrode to show zero.  Do I keep keep the assets on the depreciation schedule until client sells the home or remove them?  Do I check the box to delete the schedule E for next year?  Where do I put the passive loss to carry them forward until client sells the home?

 

Thank you. 

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