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Fiduciary - IL 4562
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Fiduciary - IL 4562
Fiduciary - IL 4562
Submitted by farmtaxbrad on 02-25-2023 02:20 PMThe IL-1041 line 7A and 7B allow for the IL 4562 special depreciation addition to be allocated to either the beneficiary or the fiduciary. The program puts it in 7b to the fiduciary but gives you no way to put it in 7A. Screen 55.071 does not have an override for this line 7A or 7B. Screen 55.072 only allows for overrides of the fiduciary column and has no impact on the beneficiary 7A box. The box 20A and 20B IL 4562 Subtraction is the same issue. THIS NEED FIXED ASAP!!!!!!
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