03/1/2000 $125,000 purchased home/rental/cottage

land > building 

land $75,000 > building $50,000

12/09/2022 sold $600,000 

$200,000 personal $400,000 rental 

home sale wks 

$200,000 - $41,666 = $158,334 gain           $250,000 exclusion 😀

rental 

I added in the property asset entry worksheet

3/1/2000 

cost $125,000 land $75,000 

27.5 years                       

dispositions 

date 12/9/22 

sales price asset $150,000 land $250,000 = $400,000 

prior dep 

$50,000 building / 27.5 years = 1,818 

9 months 3/1/2000  12/31/2000

21 years = 252 months 

261 months / 12 21.75 years 

$39,541.50 prior dep 

Can anyone help me with what to do next/ what am I missing