I have done a cost seg study in 2024 for a rental placed into service in 2017. The cost seg company also prepared the form 3115 and supporting statements so I can just put the 481(a) number directly onto schedule E.
I m filing 2024 return and my question is if I need to revise the 4562 schedule for 2024 or I do that for 2025 onward?
So if I have depreciated 100k under 27.5 year rule and the 481(a) added 200k, on the step (for 2024) where it asks for prior deprec, do I put 100k or 300k?
