I did a client's 1120S return last year and they had a $2,088 sec 179 expense. I transferred it to this year and I have an error on form 4562. Line 12. Last year's return had a loss and the 2088 was supposed to be a carryover. It says it does not match the prior year carryover. The carryover should have been automatically transferred when I transferred my 2021 files to 2022I can't find the statement A or incoming K1 worksheet they are talking about.
