JackieCPA Posted March 4, 2020 Report Posted March 4, 2020 Partnership return, they have a vacation rental: 49 days rented, 65 days personal, rest are unused. I want to put the full income and expenses in to make the balance sheet work, I tried putting in the % to be used on the 8825 and it takes the percentage by the income and the expenses when I want to use the full income and % of the expenses. Anyway around this or do I just need to override? Quote
Pacun Posted March 6, 2020 Report Posted March 6, 2020 Interesting question. I would just calculate the depreciation for 2 month and manually add it to 8825. It seems that this property will never be rented the whole year and each year you will have hard time calculating depreciation if you enter the asset. Quote
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