The 2106 Employee Office in the Home, how is Proseries setup to handle depreciation and purchases eventhough they wont be deductible?

Forum|Forum|6 years ago
December 7, 2019
3 replies
23 views

How does Proseries want us to handle and record prior depreciation, new depreciation and 8829 for Employees with business use in the home. We know its been denied?

ProSeries Professional

This topic has been closed for replies.

Best answer by TaxGuyBill

If this is for the Federal return, you don't need to enter anything at all, as it is not deductible on the Federal return.

If it is deductible in your State, I think you can still enter it on the 2106 and it is supposed to automatically transfer to the State.

T

TaxGuyBillAnswer

If this is for the Federal return, you don't need to enter anything at all, as it is not deductible on the Federal return.

If it is deductible in your State, I think you can still enter it on the 2106 and it is supposed to automatically transfer to the State.

IRonMaN

Level 15

I think "supposed" is the key word here. I think there have been some issues with that working as planned. By the way, I see you met Leslie tonight

Slava Ukraini!

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