mandj1949
Level 1
02-03-2022
02:29 PM
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I have entered all info on depreciation of assets to calculate the alt min depreciation.
Why is it not appearing on Schedule I of 1041?
Why is it not appearing on Schedule I of 1041?
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sjrcpa
Level 15
02-03-2022
03:15 PM
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Is there a difference between regular and AMT depreciation?
What is being depreciated? Might that category of income flow out on the K-1s? Then any AMT difference would be on the K-1s.
The more I know the more I don’t know.
