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Enter vacation home carryovers
Follow these steps to enter vacation home carryovers.
- Go to the Rent-3 screen in the Rent & Royalty folder.
- Use 1 of the following fields:
- Carryover of disallowed vacation home operating expenses to 2022:Enter the total of any operating losses for the vacation home disallowed in previous years. This amount transfers to the Other expenses line of Schedule E, Page 1.
- Carryover of disallowed vacation home casualty and depreciation expenses to 2022:Enter the total of any disallowed vacation home depreciation. This amount transfers to the depreciation expense line on Schedule E, Page 1.
noteUltraTax CS uses these amounts to figure the vacation home adjustment calculated on the Vacation Home Worksheet, located in Forms view in the E folder.
If a rental is no longer used as a vacation home, UltraTax CS won't limit the carryover loss of the vacation home to the rental income on Schedule E. You'll need to make an adjustment to limit the carryover loss of the vacation home.