Welcome back! Ask questions, get answers, and join our large community of tax professionals.

40324

40324

The following diagnostic is generating: e-file: For electronically filed returns claiming Depreciation on form 1120 page 1, Form 4562 must be part of the return. Please remove the override information & properly generate Form 4562. There is no depreciation in the return but there is a carry over that is now showing up. How do I get rid of this diagnostic?