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OK so finally followed the link to the worksheet to add the detail for noted code K and did input the asset items where the sec 179 fields added to the 32K. Thi...
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Correct, the matter is coming from an 1120S K-1. It actually has both K and V lines with * indicators so had input same on the 1040 K-1 worksheet. I'd noted tha...
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Have a client with $32K of what should be sec 179 depre recapture from closure of a business where assets were basically scrapped. The K-1 info has been entered...
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Thanks for the response! I was hoping that this would not be a kind of over-ride that might preclude e-file. This is a really screwed-up and unusual situation! ...
