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Where do I enter additional office-in-home and Schedule C depreciation that was calculated for Form 3115?

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Level 1
 
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4 Replies 4
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Level 15

Screen 22 = Depreciation

Screen 29 = OIH


ex-AllStar
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Level 1

that is a bit vague. In screen 29 is it an override?

In screen 22 there are over 100 assets,and the net change is attributed to many of them. I do not see a general place to enter the total adjustment.

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Level 12

Catching up on depreciation by using Form 3115 is listed as a "§481(a) Adjustment" as an "other" expense.  The "other" expense is on Line 22 of Form 8829 or Line 48 of Schedule C.

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Level 1

That is helpful - thanks!

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