The 2106 Employee Office in the Home, how is Proseries setup to handle depreciation and purchases eventhough they wont be deductible?

[JayBird]

How does Proseries want us to handle and record prior depreciation, new depreciation and 8829 for Employees with business use in the home. We know its been denied?

[TaxGuyBill · Accepted solution]

If this is for the Federal return, you don't need to enter anything at all, as it is not deductible on the Federal return.

If it is deductible in your State, I think you can still enter it on the 2106 and it is supposed to automatically transfer to the State.

[IRonMaN]

I think "supposed" is the key word here.  I think there have been some issues with that working as planned.  By the way, I see you met Leslie tonight :wink:

[TaxGuyBill]

She's one of those people that I mentioned would be a bad idea if we worked in the same building together.  :smile: