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Level 1

Hi. Last year the customer had a 1st yr depreciation amount of $4562. However, only $1062 was allowed and the remaining $3482 was said to carry forward to next year. Now this was listed on the Part Rental Worksheet. The Rental property was put in service 5/2018 after residing in the prior to. For this year's return 2019, I listed the full amount of depreciation $4562 in the Sch E worksheet but is uncertain where the carry forward amount goes. I was told to put it in the Carryovers to 2019 Smart Worksheet under the Passive Loss Carryover section as a negative on line G Sch E suspended loss. Is this right? Where will this amount appear on the return? Please help.

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