The 2106 Employee Office in the Home, how is Proseries setup to handle depreciation and purchases eventhough they wont be deductible?

JayBird · ‎12-06-2019

How does Proseries want us to handle and record prior depreciation, new depreciation and 8829 for Employees with business use in the home. We know its been denied?

TaxGuyBill · ‎12-06-2019

If this is for the Federal return, you don't need to enter anything at all, as it is not deductible on the Federal return.

If it is deductible in your State, I think you can still enter it on the 2106 and it is supposed to automatically transfer to the State.

View solution in original post

IRonMaN · ‎12-06-2019

I think "supposed" is the key word here. I think there have been some issues with that working as planned. By the way, I see you met Leslie tonight

Slava Ukraini!

TaxGuyBill · ‎12-06-2019

She's one of those people that I mentioned would be a bad idea if we worked in the same building together.