R B Tax
Level 2
04-18-2025
04:51 PM
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Hello,
I have a client that purchased there property in 2009 lived in it until 2011 and went away for 6 years and turned it to a rental, moved back into it in 2017 and sold it in 2024. I was not preparing the return initially and have no depreciation schedule. I do have a copy of their SCH E's for those 6 years showing the depreciation. Not sure how to add in proseries the sale. I need to get the depreciation recapture, but also need to show as a sale of primary residence. Doesn't seem to work as sale on primary home worksheet. Any input is appreciated.
Thanks,
Ray Burts, EA
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