I'm re-creating a new clients prior return, so I have accurate beginning data being its only one year. But ProConnect isn't matching what the prior CPA prepared.
I have regular depreciation on form 4562 part III.The total is correctly showing up on Line 22. This amount is not flowing over to 1065 line 16a and b. The fields are blank.
On the 4562 I have the form set to 5 and tying it to the rental activity. All the k-1s are correct and the 4562 is correct
