GeorgiaCPA
Level 1
03-07-2024
04:44 PM
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I'm working on an S-corp. They sold a truck that had sec 179 depreciation. I entered a sales date and sales price but the 4797 is not showing up.
Level 11
03-07-2024
05:28 PM
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Sec 179 gets separately stated and doesn't hit the 4797. I'm pretty sure you have a diagnostic to that effect.