grandmabee Posted October 11, 2016 Report Share Posted October 11, 2016 can someone double check my numbers because I can't get the form to work on ATX cost on old vehicle 34712 less accul. deprec. 21512 = 13200 Adjusted basis new vehicle cost 61.837 trade in allowance 10,000. 8824 form is showing new vehicle basis as 13,200 I must be missing something on the input. Any help would be appreciated. Quote Link to comment Share on other sites More sharing options...
rfassett Posted October 11, 2016 Report Share Posted October 11, 2016 It sounds like you have not told ATX how much cash or loan the taxpayer is putting into the deal. The worksheet is in the fixed assets module. If you do not have that, I am not sure where it goes. The fixed asset module has three input screens for the like-kind exchange: Disposition Info; Exchange Info; Replacement Asset Info. You will find the missing piece to your puzzle in there. 5 Quote Link to comment Share on other sites More sharing options...
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