LagunaPro
Level 1
06-16-2021
01:47 PM
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I'm trying to e-file 2021 short year partnership tax return in 2020 Lacerte. The partnership sold all of their assets in 2021 which I entered in depreciation (screen 14 - general disposition information and sale of asset). I did it as a bulk sale. However, it doesn't generate form 4797, but it does show date sold in depreciation schedule. Any ideas how to resolve this?
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