George4Tacks
Level 15
04-17-2020
12:07 PM
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Is this a first year? Maybe began 3/1/19 and electing to file year end 12/31/19. All of that is input in Screen 1. Yes, but I am not sure it is necessary since this is first year
Screen 2 - Short year for depreciation? I don't think this is necessary, since this is the first year
Screen 2 - Tax Year Information? - You already entered that in Screen 1
Screen 2 - Initial return - check that box
Is this your scenario?
Here's wishing you many Happy Returns