Hello, George4Tacks.  Thank you for the tutorial info.  I'm using the Dispositions screen (19) in the Partnership module.  I've filled out as specified in the instructions.  It might be at the 4797 screen that I'm doing something wrong.  I've entered -1 because I'm assuming that indicates depreciation should be recaptured.  Apparently the system is not picking up the depreciation from former years when I enter that.  I've also tried entering the accumulated depreciation on the Depreciation Recapture Amount line, thinking that that would pick it up.  In neither case does the K-1 appear to reflect recapture of depreciation.  And the form 4797 that is generated records all information in Part 1 rather than offering the capability to split the asset into "raw land" and "depreciable structure" as I had expected.  Also, the K-1 indicates a "UBIA of qualified property".  Not sure this is legitimate for this asset sale (rental  home).

I'm not an accountant, so I'm not sure I'm understanding these entries.  I was trained by my CPA in the use of Lacerte years ago.  However, he is now deceased and this is a new form for me.  Any help you can offer would be much appreciated.  I'd be happy to pay for your help.

Mike D.