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R
richardkcpa
Level 1
December 7, 2019
Question

FORM 4562 FOR COST OF GOODS SOLD

  • December 7, 2019
  • 1 reply
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HOW DO I PRINT A FORM 4562 FOR THE DEPRECIATION EXPENSE TAKEN ON FORM 1125-A?
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1 reply

George4Tacks
George4Tacks
Level 15
December 15, 2019

The 4562 is only printed if there is actually depreciation coded to Form "2" in Screen 21. 

If you are looking for the depreciation schedule for this type of item it is separated on the Depreciation Sch - YYYY It will have a heading Form 1120, Schedule A. 

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