I'm onboarding a new client that is a partnership that owns oil & gas investments. There is a carryover of Section 179 disallowed deduction on form 4562 from prior year. Where do I input this information in ProConnect Online?
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You can enter that on the Oil & Gas screen, either on "Set Information" or "Property Information". You'll have to click the Details button since it's not available in the quick entry grid.
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