Level 1

Solved

Depreciation expense is not flowing to Form 8829

Forum|Forum|6 years ago
December 7, 2019
2 replies
13 views

No text available

Lacerte Tax

This topic has been closed for replies.

Best answer by George4Tacks

Be sure that Screen 22 indicates it is to go to Form 10 and if more than one 8829 it is going to the appropriate activity (generally just activity 1)

Screen 29, be sure it is going to either Schedule C and that you have not selected simplified method.

George4TacksAnswer

Level 15

Be sure that Screen 22 indicates it is to go to Form 10 and if more than one 8829 it is going to the appropriate activity (generally just activity 1)

Screen 29, be sure it is going to either Schedule C and that you have not selected simplified method.

Answers are easy. Questions are hard!

Level 3

doesn't work

Level 15

Your other post on the issue:

https://proconnect.intuit.com/community/proconnect-tax-online-discussions/discussion/how-do-i-use-8829-on-personal-return-to-calculate-depreciation/00/81677

How about a few specifics rather than just "doesn't work".... because yes, it does.

HumanKind... Be Both

Level 2

I had the same problem. Make sure you do not enter anything in the override [O] fields (like Business Percentage) on screen #22 Depreciation. If you have an over-ride, it cancels the automatic calculations that flow to other fields.

Level 2

check depreciation for business basis on screen 22 under additional information