Hi Friends,

Just started working on a rental 1065 Return and it looks like the previous tax professional misclassified a roof replacement as "flooring" in 2022. Fortunately, the business was started in 2022 and the mistake was caught early. However, I know I need to enter a 481(a) adjustment to increase income on the 1065/8825 to account for the "over-depreciated" asset.

Form 3115 is now successfully printing for me and has Part IV 481(a) complete, however the increase in income is not flowing to the 1065/8825. I tried filling out other parts of the form and read through each question to make sure I wasn't missing something. I'm sure I am though.

Anyone have any ideas?

Thanks!