Hi jim,

I am not the original poster for this question but I have the same issue. it's a "how to in the tax software"

sub S sold all assets on installment sale, some are fully depreciated and some are not. there are 55 assets. How can I get the assets to one 6252 and not double up using the 4797 and the 6252 when entering the asset sale. I use the disposition section of the asset entry worksheet to get the asset off the book. the software says I can't go to the 6252 for some assets.

I know I am showing total sale and sale on 6252 but do not know how to fix.

Irene