Should the program transfer the additional data from the 2106 to the Sched C Part IV? How can I get the Schedule C part IV information to populate the fields?

Forum|Forum|6 years ago
June 3, 2020
2 replies
5 views

the program is calculating the mileage expense, but no other data is being brought across.

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IRonMaN

Level 15

Form 2106 is for employee business expense. If you are dealing with a schedule C, that person is a sole proprietor and not an employee ----------------- 2106 information shouldn't flow to the schedule C.

Slava Ukraini!

itonewbie

Level 15

That's because you have entered the vehicle's details and related expenses under Deductions > Depreciation, on the tabs for Depreciation and Auto & Additional Info.

A F.4652 must have been generated and those details you are looking for are reported under Part V.

You should also see a worksheet called Vehicle Exp that details the calculations PTO ran for Sch C, Part II, Line 9.

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