You could amend but it won't change the bottom line

本帖於 2019-02-12 10:30:36 時間, 由版主 檸檬椰子汁 編輯
回答: 這種情況玫瑰花語2019-02-12 10:14:07

I think there is a rule of limiting loss = 0 when you have a partial year rental property used for pesonal use.   So I am guessing (not sure if correct) that even if you added the depreciation your income/loss is still 0.  Essentially taking 0 depreciation.   

And I think that year's depreciation is 0, so even if you amend, the number wouldn't be changed.

It might be compelete if you file 4562 to document how much the house would be depreciated, and how that depreciation is limited to 0 in schedule E.  That way when you sell the house, you show the recaptured depreciation for 2016 is zero, instead of the 9 months you put it in service. 

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明白了 -玫瑰花語- 給 玫瑰花語 發送悄悄話 (52 bytes) () 02/12/2019 postreply 11:46:10

???? -Qiqimomca- 給 Qiqimomca 發送悄悄話 (0 bytes) () 02/12/2019 postreply 21:33:00

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