Mako
Returning Member

Investors & landlords

I rented my home out from 11/1/2018 to 4/30/2019.  Last year the AMT Depreciation Report accurately showed 16.71% for the Business use and properly allocated 16.71% of taxes and mortgage interest on Sch E.

Entering 5/1/2019 for the return to personal, this year 100% of the taxes and depreciation are still showing on the Sch E worksheet.  

Only difference is 2018 I entered 40/324 for the rental/personal days and for 2019 only entered in the rental section per the instructions.  Thoughts??