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Level 1
June 7, 2021
Question

Screen 22.1 Dispositions in the Trust Module -Overrides are not flowing the ordinary income portion of the gain to Form 4797. What else must be done for the overrides to function?

  • June 7, 2021
  • 1 reply
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1 reply

George4Tacks
Level 15
June 7, 2021

Generally Overrides are not a good idea, especially if you are going to e-file. Hopefully this article will help you get to where you want. https://proconnect.intuit.com/community/individual/help/depreciation-recapture-section-1245/00/3717

 

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