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Deductions & credits
I have a similar problem. I am using a desktop CD download version of TurboTax.
I sold a residential rental and exchanged it with 1031.
In order to appropriately get the partial year depreciation for 2022 on the property I sold, in the section
Federal / Wages & Income / Rental Properties and Royalties / Rental and Royalty Summary
I edited the property and selected the section Sale of Property / Depreciation
I suspect this created a Form 4797, which also created a capital gain for the property which is triggering tax due now.
I separately completed section:
Federal / Wages & Income / Business Items / Sale of business property / like kind exchange
This section properly created form 8824 and properly identified the deferred capital gain.
So how do I enter the disposition of the rental property I sold to get the correct partial year depreciation, without also generating form 4797 which creates tax due now even though I did a 1031 exchange?