Form 1065 - (2) assets reported (asset entry wks), both Sec 179. No depreciation is posting to the Form 1065. MACR Convention is checked (per Proseries help). I know I'm missing a button or question somewhere but I haven't found it. Please help.
Sch K, Pt III #12 Sec 179 - no code and no $$
@montague If you can remember what you were doing wrong, would you mind saying what you were doing wrong, because some new user may find it helpful to them! Thank You in advance!!! And Have a Great Day!!!!!
Thank you @TAXOH
Essentially, I was being an idiot, trying to force Sec 179, the software denied me. When I stopped and reviewed my entries, I found my problem. Made the correction and ended up with a $1 rounding adjustment. Moral of the story: sometimes it's the user and not the software 🙂
@montague It's way too early in filing season to be so hard on yourself 🤣
PEBCAK is a hazard of the profession. We've all been there.
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