qbteachmt
Level 15
04-20-2021
02:10 PM
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That's exactly why I posted the First Link First. It tells you:
"Why am I not getting a 4562 nor special depreciation with my 990/990PF return? I have entered depreciation on Screen 39.
Form 4562 is not required for Forms 990/990PF since the depreciation is a book deduction and not a tax deduction."
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Don't yell at us; we're volunteers
Don't yell at us; we're volunteers