The Depreciation Direct Input (4562) screens per module are as follows:
- Corporate Screen 22
- Exempt Organization Screen 40
- Fiduciary Screen 28
- Individual Screen 23
- Partnership Screen 15
- S-Corporation Screen 17
Using the direct input fields allows you to generate Form 4562 by entering total amounts directly to the Form 4562.
Mandatory entries include:
- Activity name or number (if applicable)
- Date placed in service (negative date=various)
When using Direct Input, do not also use the Depreciation screen.