How do I enter a prior year disposal for a new 1065 client? I'm currently using the disposition tab, but the asset is being deducted from line 9a on the Sch. L.

gatewoodcpa · ‎02-03-2022

The prior year return correctly deducts the disposed asset from line 9a, so another deduction would remove the asset twice.

George4Tacks · ‎02-04-2022

Use the little garbage can on the right edge of the asset to delete it (just to Details)

Answers are easy. Questions are hard!