thanks George but I had already read all that and entered the details. It generates a worksheet only. Now

I need to know how to force the relevant information to the Installment Sale form. The results are as follows:  Cash Price $50K.  Depr = Depr to be recaptured $47121. Diff represents sale of non depre basis

$2879.  Non taxed income.  Principle pymet recevd in '22 - 5,700. Normally the 47121 would go into Ord Inc

on the front of 1120 since it is all recaptured deprec. In this case, we want to report only % of the 5700.No down pymt in play. There are other cash asset sales that flowed thru 4797 pg 2 just fine.