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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Re: If I remove a Schedule C from a client's 2022 tax return, can I retrieve it the next tax year?
If I remove a Schedule C from a client's 2022 tax return, can I retrieve it the next tax year?
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rherridge
Level 1
04-04-2023
10:11 AM
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That is, within the ProSeries tax program.
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taxes96786
Level 9
04-04-2023
11:02 PM
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You don't say why it was removed. Was the business closed in 2022 and reopened in 2023? Is this a Sch C for a different business?
Either way, you will have to create a new Sch C. If any of the depreciated items apply, make adjustments on the new Sch C.
