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After you file
Since you are reporting your 2022 taxes, answer the questions and enter your information with regard to what the actual use of the property was, not what you intended it to be at some point in time.
You are correct in that if you already have a passive loss carryover from your originally filed return, amending to include the depreciation of the house itself will only add to that carryover. It should not change your bottom line return at all.
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March 31, 2023
5:27 AM