DavidD66
Expert Alumni

Investors & landlords

@papa281 You have an Asset Detail report from the prior year tax return that shows the amount of accumulated depreciation (Federal, AMT, and State).  The amount of State prior years depreciation will be on that report.  The amount should not be $0.  It could be as much as the cost (the amount you capitalized).  Whatever that amount, is what you enter.

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