ChristieM
Level 1
12-07-2019
11:52 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
How can I change the Form 1120S, Schedule K, Line 17d, Section 199A Unadjusted Basis total to reflect current year Basis for Depreciation as well as prior years without affecting the total on form 4562? Form 4562 is only for current depreciation but the number on Form 1120S, Schedule K, Line 17d, Section 199A Unadjusted Basis should reflect Life to Date.
Labels