Actually slightly different. What did not get transferred over correctly was the depreciation taken up to that year. That in turn messed up the depreciation from that year on (increased amount), which then messed up the passive loss carryover (too much). So it is in my favor. Sometime several years into the future, if I didnt correct it, then I would be paying too little tax. So my thinking was to just correct it for 2023 and then if the tax board came after me, I would tell them that I am paying more tax than if I hadnt corrected it! (They either have to accept it or refund me money).
Is this too naive? I think I will just submit the amended paperwork so there are no questions in the future....
