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Why doesn't the depreciation on Schedule E equal what's on Form 4562?

mcagan
Level 2
I think I checked a box wrong or something because it's not picking up the special depreciation allowance. This is a 2019 return.
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2 Replies 2
George4Tacks
Level 15

Be sure that your input for each depreciation item select the proper FORM and ACTIVITY to get it to the Schedule E. 


ex-AllStar
mcagan
Level 2

Thank you for your reply. I did do that, but it still didn't work. PC support walked me through and it turned out to be a weird state/federal difference thing. I needed to check a box on the state form. 

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