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Level 1
Jun 10, 2022 5:18 PM UTC

2025063

Recapture amounts from Form 4797, Part IV should be entered in the input area for the form or schedule on which the deduction was taken originally.

Solution: This diagnostic is informing you to report the recapture amount on Form 4797, Part IV on the activity or schedule in which the section 179 deduction was originally reported, i.e. Schedule C, Schedule E, p2, etc. This diagnostic will not be resolved after doing this. It will not prevent the e-filing of the return.

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