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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- FORM 4562 FOR COST OF GOODS SOLD
FORM 4562 FOR COST OF GOODS SOLD
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richardkcpa
Level 1
12-07-2019
11:29 AM
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HOW DO I PRINT A FORM 4562 FOR THE DEPRECIATION EXPENSE TAKEN ON FORM 1125-A?
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George4Tacks
Level 15
12-15-2019
02:02 PM
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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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