sinadalley
Level 2
02-10-2021
01:39 PM
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Someone at Lacerte got back to me with an answer last year. On the Depreciation screen 14, in the Asset Information section, under the heading Regular Depreciation there is a line for Special allocation. If you select one of the options on that line that includes 743(b) then the depreciation on that asset routes to Line 13V on the K-1s.