My client has 2 separate tax lots which have been reported as 1 asset in Depreciation since 2015. Both are Commercial Rentals and 1 tax lot is being sold. It seems that entering each separately first would be best. Would using the property tax values be a good practice to determine the value % of each lot?

Then it seems that I can determine the Capital gain and the profit %, if they choose to use the Installment method for part of the Selling price. My concern is trying to keep the tax client from going to a much higher tax bracket when figuring the depreciation recapture. I don't see how to enter the Installment amounts once I determine the separate values, and calculated the profit %.

How do I generate form 6252?

Any guidance is appreciated!