Thank you very much.
On the screen "Confirm Your Prior Depreciation", the amount of depreciation entered makes a difference in the tax liability so it seems like the depreciation is being recaptured on the return. My understanding is that the prior depreciation should not have any impact on this return. The amount entered in the prior depreciation field also impacts the amount of depreciation ascribed to 2020.
Any ideas how I can further check what is happening?
Regarding the 1041, that will be prepared by an accountant :). Unfortunately, she didn't have the bandwidth to take on the 1040 preparation, too. The property was sold soon after my mother's death and the accountant confirmed that the step up in basis would apply. thank you.
