George4Tacks
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		12-18-2020
	
		
		05:42 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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General rule for Lacerte - NEVER USE direct input - NEVER USE Override [O] - There are a few rare exceptions
If you are ONLY USING MILEAGE, use 30 and be sure Form Number (Ctrl + T) is set to Schedule C and the Activity is tied to the specific Schedule C
If you are depreciating and taking actual expenses, use 22 like above, be sure Form Number (Ctrl + T) is set to Schedule C and the Activity is tied to the specific Schedule C - See the following image for a bunch of things tied to Schedule C, but notice one is Form 10 for Home office. For the Tesla, you then scroll down to Automobile and other listed property to enter the mileage and expenses
 
Answers are easy. Questions are hard!