lso68
Level 1
10-15-2020
10:15 AM
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My client has "multiple activities" with regards to Section 179 carryover - partner in 3 partnerships, one S-corp, and one Schedule E. When I try to create a 4562 for the S-corp to allocate the carryforward from 2018, however, I don't get the S-corp as an option for an activity, just the Partnerships? Help!
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Level 15
10-18-2020
11:28 AM
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This is the first year (2019) that ProSeries tracks 179 carryover in an Scorp, so I don't know if this will help you, but see this link: