DL2
Level 1

i have a client that sold property on 12-31-20 and did a 1031 exchange that was completed on 2-15-2021.  i am filing a 1065X showing the exchange but Lacerte will not generate the 8824 on the 2020 return.  i have entered thru the wizard and it did set up the new asset on the 2021 depreciation schedule but per IRS the 8824 should be included with the 2020 return.

have i missed something??

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