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Level 1
February 4, 2022
Question

How do I enter a prior year disposal for a new 1065 client? I'm currently using the disposition tab, but the asset is being deducted from line 9a on the Sch. L.

  • February 4, 2022
  • 1 reply
  • 2 views
The prior year return correctly deducts the disposed asset from line 9a, so another deduction would remove the asset twice.
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1 reply

George4Tacks
Level 15
February 4, 2022

Use the little garbage can on the right edge of the asset to delete it (just to Details)

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