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karnofel
Level 1
September 16, 2023

2009263

  • September 16, 2023
  • 1 reply
  • 12 views
The following diagnostic is generating: Critical Warning Asset #.... sent to non existent form or schedule

    1 reply

    K
    KarlIntuit Community Champion
    Intuit Community Champion
    February 7, 2025

    So I found this article https://accountants.intuit.com/community/lacerte-tax/discussion/03/302

    When a client had a renter in their primary residence and then the renter moves out, we need to retain the historical depreciation for eventual sale (if they sell before death and step-up in basis).

    Based on this article, when I delete the Sch E, change screen 22 method to 99 to not calc more depr, suppress the critical diagnostic to e-file, and let these assets sit forever? Do you take it out of Lacerte and keep a note in your perm file? How are the rest of you handling this?

    *If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
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