Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Can the software allow for entry of basis information on the deprec direct input screen for purposes of calculating the Sec 199A information to be shown on the return?

mnorton4nj
Level 1
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
George4Tacks
Level 15

No, but there are other entry points for what you want depending on where you are working from. e.g. For Sch C it is at the bottom of Screen 16. For 1065 it is in Schedule K, Other. Add a comment and I may be able to guide you. 


Answers are easy. Questions are hard!

View solution in original post

0 Cheers
2 Comments 2
George4Tacks
Level 15

No, but there are other entry points for what you want depending on where you are working from. e.g. For Sch C it is at the bottom of Screen 16. For 1065 it is in Schedule K, Other. Add a comment and I may be able to guide you. 


Answers are easy. Questions are hard!
0 Cheers
mnorton4nj
Level 1
Currently we're working on partnerships. We use as separate software for depreciation for some of our clients with a significant amount of assets. We found the entry location on the 1065 input screen Thank you.
0 Cheers