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Screens for Depreciation Direct Input (4562)

SOLVEDby IntuitLacerte TaxUpdated July 26, 2021

How to generate the 4562 with deprecation amounts maintained outside the Lacerte program?

Solution

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:
  • Description
  • Form
  • Activity name or number (if applicable)
  • Date placed in service (negative date=various)

Note: When using Direct Input, do not also use the Depreciation screen.

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