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- How do I enter a prior year disposal for a new 1065 client? I'm currently using the disposition tab, but the asset is being deducted from line 9a on the Sch. L.
How do I enter a prior year disposal for a new 1065 client? I'm currently using the disposition tab, but the asset is being deducted from line 9a on the Sch. L.
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gatewoodcpa
Level 1
02-03-2022
10:09 PM
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The prior year return correctly deducts the disposed asset from line 9a, so another deduction would remove the asset twice.
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George4Tacks
Level 15
02-04-2022
09:46 AM
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Use the little garbage can on the right edge of the asset to delete it (just to Details)
Answers are easy. Questions are hard!
