Deductions & credits


@Curt14 wrote:

 Vacation loss Limitation, as I use this property myself for some weeks each year. 

 

In the 2025 Schedule E worksheet, a total amount of Depreciation Carryover is listed in column "a"--don't know where this value is stored in the program--but the program lists only "$0" in column "c" as the amount to be entered onto the 2025 Schedule E, and the full mount of Depreciation Carryover is recorded in the Vacation Loss Limitation Column, column "d". 


 

Ah, okay, Vacation Home limits make sense for a depreciation carryover.

 

To start off with, what are the number of rental days and the number of personal days in 2025?  If the number of days in 2025 DON'T classify the home as a "Vacation Home" ... I would need to research if the suspended Vacation Home carryovers are able to be used or if they are able to be applied when it is NOT classified as a "Vacation Home" this year.