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@SFL wrote:

(1) I can see all my depreciation at the end on box 14, form 4562 is also correct BUT i dont see it on the actual page when i print the reports

(2) Balance sheet is out of balance by my depreciation,

(3) M1 and K dont tie out, AND K-1s income doesnt reflect any depreciation.

(4) Also, do i really have to enter line 10a and 10b manually?

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Let's break this up a bit.

(1) Are you saying that the depreciation on Line 14 of page 1 of the 1120-S *IS* showing up on the screen, BUT it is NOT showing up there when you actually print the tax return?

(2) and (3)  Might be dependent on the first question (and I don't do many S-corporations, so this isn't really my specialty).

(4)  If I remember correctly, yes.  The depreciation on the Balance sheet needs to be done manually.  Maybe someone else can clarify that if I am wrong.