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Christine384
Level 3
April 7, 2026

depreciation part year for converted sch e to personal use

  • April 7, 2026
  • 1 reply
  • 11 views

Client had 3 months for Airbnb, then converted to personal property.  How do I get that reflected for depreciation without a gain or loss.  Not a full year deprec only 3 month.

    1 reply

    K
    KarlIntuit Community Champion
    Intuit Community Champion
    April 7, 2026

    I would put an override on Screen 22 Depr for the partial-year amount of depreciation and leave it tied to the rental activity on Screen 18 for this year. Next year, I'd change Screen 22 link for that/those asset(s) from form type "3" (Sch E rental) to "17" (Form 4562 only) to keep legacy record of accumulated depreciation for the eventual sale of the property for depreciation recapture.

    ETA: I just realized that my nomenclature was Lacerte-specific and you might be using a different software.

    *If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
      C
      Christine384Author
      Level 3
      April 7, 2026

      thank you so much.  I do use Lacerte.  

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