Skip to content

Let's keep in touch

Subscribe to our newsletter for timely insights and actionable tips on your real estate journey.

By signing up, you indicate that you agree to the BiggerPockets Terms & Conditions
Followed Discussions Followed Categories Followed People Followed Locations
Tax, SDIRAs & Cost Segregation
All Forum Categories
Followed Discussions
Followed Categories
Followed People
Followed Locations
Market News & Data
General Info
Real Estate Strategies
Landlording & Rental Properties
Real Estate Professionals
Financial, Tax, & Legal
Real Estate Classifieds
Reviews & Feedback

User Stats

1
Posts
0
Votes
Wayne B.
  • Rental Property Investor
  • Chesapeake Beach, Calvert County
0
Votes |
1
Posts

Missed depreciation due to business percentage use error

Wayne B.
  • Rental Property Investor
  • Chesapeake Beach, Calvert County
Posted

I converted my residential condo into a rental with in-service date of 5/2009. I erred when adding the rental to my Schedule E and incorrectly began claiming depreciation using a 58.3% business use ratio instead of 100%. I have repeated this error on every Schedule E from 2009 to present. The result, I have missed depreciation of more than $20000 over 15 years. There are many examples in the forum of users who did not claim any depreciation and the standard advice seems to be to use Form 3115 to claim the missed depreciation; but, I could not find any examples of advice to correct a business use % error. What is the best way for me to recover the missed depreciation in my situation?

Most Popular Reply

User Stats

4,455
Posts
6,344
Votes
Greg Scott
  • Rental Property Investor
  • SE Michigan
6,344
Votes |
4,455
Posts
Greg Scott
  • Rental Property Investor
  • SE Michigan
Replied

I would actually start with the question, "Does it make sense to try to get more depreciation now?"

You've owned this property more than 17 years.  It won't be much longer before you can't take ANY depreciation.  It might be wiser to look at selling this asset and buying something else that will bring you more depreciation offsets.  If you are looking at selling, taking more depreciation now would be counterproductive because you would be converting long-term capital gains into ordinary income via depreciation recapture.

  • Greg Scott
  • Loading replies...