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    Depreciation expense is not flowing to Form 8829

    bdrake
    Level 1
     
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    George4Tacks
    Level 15

    Be sure that Screen 22 indicates it is to go to Form 10 and if more than one 8829 it is going to the appropriate activity (generally just activity 1)

    Screen 29, be sure it is going to either Schedule C and that you have not selected simplified method.


    Answers are easy. Questions are hard!

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    6 Comments 6
    George4Tacks
    Level 15

    Be sure that Screen 22 indicates it is to go to Form 10 and if more than one 8829 it is going to the appropriate activity (generally just activity 1)

    Screen 29, be sure it is going to either Schedule C and that you have not selected simplified method.


    Answers are easy. Questions are hard!
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    gwen4114
    Level 3

    doesn't work

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    abctax55
    Level 15

    Your other post on the issue:

    https://proconnect.intuit.com/community/proconnect-tax-online-discussions/discussion/how-do-i-use-88...

    How about a few specifics rather than just "doesn't work".... because yes, it does.

    HumanKind... Be Both
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    qbteachmt
    Level 15

    @gwen4114 

    You posted here in a Lacerte topic. However, your other reply is in this topic in the ProTax Online section:

    https://proconnect.intuit.com/community/proconnect-tax-online-discussions/discussion/re-how-do-i-use...

    If you want specific help, you should identify exactly which software program you are using.

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    Don't yell at us; we're volunteers
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    MARYS
    Level 1

    I had the same problem.  Make sure you do not enter anything in the override [O] fields (like Business Percentage) on screen #22 Depreciation.  If you have an over-ride, it cancels the automatic calculations that flow to other fields.

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    mclaugdk
    Level 1

    check depreciation for business basis on screen 22 under additional information

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