The trust became irrevocable upon the death of the second spouse in 2023.  Hence I did both the 2023 and 2024 with the rental as the tenants had a two year lease.  Yes I prepared both the 2023 and 2024 as a trust for both trusts as the deceased had A/B trusts since they never updated their trusts when the law changed.  Yes, there was depreciation on each of the returns based on the percentage of ownership for each trust.

One trust has a step up basis upon his DOD and the other has the step up on her death in 2023.  The oldest trust has a 54.21% interest in the rental and the wife's has 45.79% interest .  I put all of the information in the program through Window 27.  I have all the figures divided since the basis is different for each and know what the answer should be on the 4794 and 1041.  I just can't get the program to property put in the figures I have entered.  I am assuming this may have something to do with the fact that the rental has the percentages listed above and is applying them.