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I did attach it like you stated. The Client's prior return with another tax preparer had the name on the Schedule F so I was wondering if Lacerte did that as we...
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Is there a way to change the Name of Proprietor on Schedule F in Lacerte to my client's LLC business name for the farm instead of the taxpayer's name?
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Found it! Completely missed the (press F1 to where to enter carryover). Found the spot on Depreciation and Amortization section of Sch F/ Sch C, section 179 car...
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I have a new client with carryover of disallowed 179 on the prior year tax return. I can not find where to enter that amount so that it shows on Form 4562 line ...
