rbynaker
Level 14
04-11-2023
05:40 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Enter a sale date when the assets were removed from service but leave the sale price blank (you have to do this on each of the asset worksheets). That will give you the correct part-year depreciation. If there was anything with a 179 deduction you may have 179 recapture income.