George4Tacks
Level 15
01-26-2022
09:27 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Are you working with a 1040? If not, what type of return? What depreciation code (method) was being used?
Look at the 4797 page 1. You state it is a loss. Does it end up in Part II line II? and then where does it show up?
Answers are easy. Questions are hard!