Re: On a 1065- In 2019 the preparer claimed $354,818 of depreciation that was recorded on the book but not on Schedule K. Where do I put this figure for the 2020 return?

abctax55 · ‎04-25-2021

Depreciation is part of the income/loss shown on line 1 or line 2 of Sch K (and also part of line 9b on Sch L...)

It is not a separately stated item.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"