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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Form 4562 override
Form 4562 override
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djwcpa1
Level 1
03-26-2024
09:18 AM
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Form 4562 line 16 Part II should be zero and it is showing the depreciation amount for the year. Had to input each fixed asset and override some of the depreciation for 2023 so that is what is creating this. Does anybody know a way to override that number or fix this? It is causing depreciation to be doubled for the year and is making Form 4562 incorrect.
