cojohn
Level 1
06-17-2020
08:47 PM
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The latest update seems to have broken depreciation flow through to Schedule E. Correct depreciation amount should be $778. The program puts $87,895 on line 18. How can I correct this manually and still be able to e-file the return. If I override the amount, it will reject e'file.
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Level 15
06-18-2020
06:14 AM
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That number comes from the 4562, can you tell which asset is carrying over incorrectly? Have you looked at your Depreciation report for your list of assets to see which asset is carrying to the 4562 wrong?
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