For nondeductible expenses relating to a mixed used residence, look at the Carryovers Smart Worksheet on the Schedule E worksheet for the rental property. This section appears after Line 22 and the QBI sections. The area of the table you need is called "Vacation Home Carryover." Line L shows operating expenses and Line M is depreciation. There are columns for Regular Tax and AMT.
Note that these non-deductible expenses are different from a passive loss carryover. Passive loss carryovers are generally reported in aggregate as Regular, Alternative Minimum Tax (AMT), and QBI.
@drdesaulniers
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
