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

Depreciation expense is not flowing to Form 8829

bdrake
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

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!

View solution in original post

0 Cheers
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!
0 Cheers
gwen4114
Level 3

doesn't work

0 Cheers
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
0 Cheers
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.

*******************************
Don't yell at us; we're volunteers
0 Cheers
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.

0 Cheers
mclaugdk
Level 1

check depreciation for business basis on screen 22 under additional information

0 Cheers