Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Line 18, schedule E

cojohn
Level 1

The latest update seems to have broken depreciation flow through to Schedule E.  Correct depreciation amount should be $778.  The program puts $87,895 on line 18.  How can I correct this manually and still be able to e-file the return.  If I override the amount, it will reject e'file.

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Comment 1
Just-Lisa-Now-
Level 15
Level 15

That number comes from the 4562, can you tell which asset is carrying over incorrectly?  Have you looked at your Depreciation report for your list of assets to see which asset is carrying to the 4562 wrong?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪