Entering Prior Year Special Depreciation

[daspackmule]

Hello all! Anyone know how to access Sheet 14 for a 1065 to enter prior year special depreciation? 

[Just-Lisa-Now-]

Youve chosen ProSeries Basic as your product and mentioned a Partnership return and  Sheet 14.

Basic doesnt have a Sheet 14 and it doesnt prepare Partnership returns.

Lacerte has numbered Screens....it may have a Screen 14.

Maybe you can clarify which software youre actually using.

[daspackmule]

ProSeries Professional

[Just-Lisa-Now-]

The asset entry worksheet wont let you assign the SDA amount from a prior year? 

I just tested it on a dummy entry, seemed to work as expected.

Access the asset entry worksheet from Line 15 QuickZoom button on the front page of the 1065

[daspackmule]

Thank you, Lisa Just Now.

I can access the Asset Entry Worksheet but cannot locate the specific section that allows me to enter prior period SDA.  Nevertheless, I still can't locate the specific place to enter prior period SDA for this specific asset and neither could the ProConnect technical advisor I spoke with yesterday.

If you could upload a snapshot of the specific location I would indeed be grateful!

Thanks so much for your help!!!

[Just-Lisa-Now- · Accepted solution]

So I just randomly filled in a asset entry sheet, but there are 2 places you need to fill in for the SDA in a prior year, ones at the top of the form, ones closer to the middle.  Screen shots below.

[daspackmule]

Just Lisa Now...many thanks. I worked it out. You are a Champ!