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How do I fix the error on Form 4562 Section 179 Summary: Error Line 12 in 1120S and 1065

tlsmith
Level 1

here is a serious problem b/t Fed 1120S and AR 1100 re depreciation, esp if there is a Sch F in Fed return. AR says "net income" does not agree and the only way to make agree is "override". Even went back and changed a S corp with Sch F in AR to show error when previously no error and submitted and accepted by IRS and State. Need Intuit to FIX. Nearly all my S corps have Sch F.

Also, AR says Fed 4562 required even when Fed says NOT required. Need them to fix.

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