If you don't have all the other information inputted, or have a loss or some other limiting factor, those could stop it from carrying.

I have all of the information input and the company is not in a loss position.  On the asset entry worksheet, at the top where it says "Section 179" I have the full amount listed in there.  Should I be doing anything else?

Do you have the dates purchased and put into use entered?

Do you have the "Percentage of Business use" line filled out?

(That's my last idea)

Is the Sec179 showing up on Form 4562 ?    If yes, then it should flow to Line 11 on Sched K1

All of the information is input, percentage of use, dates, etc.  It shows up on schedule 4562 as section 179 depreciation, but does not flow to anywhere on the return or the k1.

Does it show as a carryover on the F4562 line 10 - is that maybe why it's going nowhere?

Try going to page 1, Form 1120S, and select the asset entry button around the middle of the page.  This should make everything flow correctly.  

The depreciation still is not flowing anywhere.  I appreciate everyone's help, but still no luck.

@Anonymous   Can you look into this, see if there is a bug in the program.

Thanks

@SamanthaHrynczyszyn   I just tried Sec179 with one of my 1120S clients....it worked fine for me from page 1 asset entry  and from a Sched F asset entry.

I got it to work.  Thank you everyone for your help.  I had entered the asset placed date as 2020 by accident instead of 2021.