doubleg10
Level 3

Taxpayer owned residential real property for 45 years and it was fully depreciated.  Property is fully rented.  Spouse dies in 3/2018 and surviving spouse gets a step-up in basis at DOD and begins to depreciate the rental property again.  New basis and so depreciation starts again.  Taxpayer sells the rental property in 7/2019.  After computing the adjusted basis which includes selling costs and depreciation taken, the gain on sale in $10,200.  Depreciation taken is $3,600 and so ordinary income is $3,600 and LT gain in $6,600.

I am having difficulty within ProSeries to separate the gain into ordinary income and long-term capital gain.  I would appreciate any suggestions given.

Thank you.

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