Bar-S Foods
Level 1
06-29-2022
03:20 PM
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I'm trying to produce just one 4562 but I'm getting two separate forms. Some of our depreciation should be posted to the 1120, the rest to the 1125, which is why it's breaking up the forms. Is there a way to combine everything to a single 4562 form?
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sjrcpa
Level 15
06-29-2022
03:49 PM
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I don't think so.
Aren't you actually getting 3 forms? The 3rd being the summary (total).
The more I know the more I don’t know.
Bar-S Foods
Level 1
06-29-2022
07:01 PM
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No it's only showing a 4562 for the amount that shows up on Page 1, and another 4562 that shows up on the 1125. No summary 4562.