katie
Level 3
03-30-2023
08:03 PM
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Client: MFJ
New client asking me to file his 2022 1040-SR.
He files Schedule E, for his rental home. Schedule E is linked to Form 4562.
My question is regarding Form 4562. I reviewed Form 4562 for tax years 2020 and 2021, he has amounts on Line 14 and on Line 17. I asked him if he had a schedule and he does not. How am I supposed to complete his return for 2022 without a schedule?
Please Help.