Taxes On Selling Duplex

I owned a duplex for 9 years. After 7-8 years of living in half I moved my main residence to another house and rented out both halves. Now I sold it in Aug and I have been depreciating the whole time I owned it. Now the question: Do I have to pay Capital Gains on the whole amount over my basis? or Am I exempt minus my depreciation from Capital Gains because of it being my primary residence for 2 out of the last 5 years? Or do I split everything in half because half was business and half was personal? :-?

Comments(4)

  • NewKidinTown226th January, 2005

    Depreciating your personal residence is a no-no. Better get to a licensed tax professional to resolve the tax questions.

  • jhorning26th January, 2005

    I recently was in a similar situation...... Basically, you have no capital gains on the portion that was your personal residence (I assume 50%) and pay capital gains on the portion that you rented (I assume 50%). If you lived in half and rented out half then you should have only depreciated 50% of the building over the 9 years you lived there. You were allowed to depreciate the whole building for the time after you moved out and rented the whole thing.

  • mgk196627th January, 2005

    I am not positive I depreciated the whole amount for the years I lived there because I know when I was doing taxes then, I divided in half allot. But if I did depreciate then on the whole building what would be a viable solution to fix it? Ammend almost 10 yrs of taxes?

  • LeaseOptionKing27th January, 2005

    I would say in Georgia. Most states allow foreign entities to own property without registering as a foreign entity, but I would check on that for Florida.
    [addsig]

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