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Home office dispostion again


Margaret CPA in OH

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I tried to revive the earlier discussion unsuccessfully. Here is my query:

So I have a home office disposal now, too. It isn't in the asset entry (not supposed to be according to the KB). Unfortunately the client had losses in the last 3 years so all depreciation and other expenses were not allowed. Any clues on how to determine depreciation to date when the numbers are lumped together? Would it be a ratio maybe?

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