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yes I have the depr schedules for 2021 & 2022
no there was no section 179 carry forward from 2021
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Can you give some details....
1) there is current year depreciation for assets prior to 2022
2) if yes, the depreciation is not showing on line 17 of F4562
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Is Form 4562 actually needed this year?
The more I know the more I don’t know.
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Regardless the problem is the program did not bring the prior year 2021 depreciation amount on the 4562 into the "prior depreciation" column on the 2022 4562 when I transferred the client to 2022
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Not sure I understand what you are looking for.....2021 and only 2021 depreciation on the 2022 Form 4562 ?? Do you mean the Depreciation Schedule or fhe Form 4562 ?
If it's the depreciation schedule, then you'll probably need to delete client file and retransfer.