Stacy A4
Level 1
03-10-2022
03:01 PM
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I have a new client that has mortgage points from 2015 on her 2020 return. There is form 4562 showing $23. Included are two forms: Depreciation Detail Listing and Next Year Depreciation worksheet. Where do I enter this information into the 2021 return so it carry forward.
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Just-Lisa-Now-
Level 15
03-10-2022
03:52 PM
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personal residence or rental property?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Stacy A4
Level 1
03-10-2022
03:58 PM
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personal
Just-Lisa-Now-
Level 15
03-10-2022
04:16 PM
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Schedule A has a entry table for points. Enter there with the original info and it should pick up the remaining amortization going forward.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪