Carl - Thanks for the heads-up. I'm 2 years late to the post, but I almost have the same issues with short rentals for a few years (2002-2004), personal use 100% (2005-2016), then resume rental (201...
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Carl - Thanks for the heads-up. I'm 2 years late to the post, but I almost have the same issues with short rentals for a few years (2002-2004), personal use 100% (2005-2016), then resume rental (2017 - 2024) varying ~85.85% rental! Would you suggest I apply all the depreciation up to 2024, and start 2025 with the new cost basis and 100% rental depreciation since we won't be using any personal days? Actually we've been at 100% rental use every year since 2020, but the new CPA manager continued to use the same 85.85% rental use percentage from 2019 :( Carl - Also, I think you might have mentioned in some other post that we should NOT enter the Prior Depreciation from the TurboTax prompts? I did try to put the in-service date back to 2002 when we first started part-time rental, then enter the Prior Depreciation per the CPA record, set the Business Use to ~35 percent for the whole period and got the proper annual depreciation! BUT that's a No-No, right?