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I just encountered this also. In Depreciation "Additional Disposition Information", entering "1" for short-term puts the asset on line 10 of form 4797.
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Thank you for the response, I always appreciate your expert advice@itonewbie! Some of the capital gains for this return are from the sale of real property in an...
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Schedule D (540NR) is needed for a part-year California resident return, but isn't generated by ProConnect.How do I create it in ProConnect?
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Thank you for the info about the update!I'm still getting the critical diagnostic in ProConnect today, but I'll try again tomorrow. I see the Lacerte announceme...
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Thank you for the link!I see some good information about form 8990, but I don't see a way around the critical diagnostic in the link.