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Correction of too much depreciation on rental property in prior year

rwalford
Level 1

Client has a rental 50% rental 50% personal the first two years the depreciation was calculated off the total basis not prorated to 50%. How can I correct this without amending.

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1 Comment 1
sjrcpa
Level 15

Did they deduct it?

Or did it contribute to a passive loss which is being carried over?


The more I know the more I don’t know.
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