brycerother
Level 1
01-19-2023
02:06 PM
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You are incorrect. It does belong on line 16a, then gets backed out on line 16b as "reported elsewhere on return". All depreciation goes on line 16a, then gets backed out if it's on another form. Lacerte and other tax software reports it this way, so are all of those incorrect?
Pithy answers don't help solve problems.