schirallicpa Posted March 1, 2018 Report Share Posted March 1, 2018 new client has filed 8829 with Sch C and has carryover on 2016 return of unallowed expense on lines 42 and 43. Where do I input this without over-riding? Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted March 1, 2018 Report Share Posted March 1, 2018 Home office expense form, Expense input tab lines 30a & 30b. 2 1 Quote Link to comment Share on other sites More sharing options...
Catherine Posted March 2, 2018 Report Share Posted March 2, 2018 Limited to profit, and if they end the business without using it up it gets lost. 2 Quote Link to comment Share on other sites More sharing options...
schirallicpa Posted March 3, 2018 Author Report Share Posted March 3, 2018 Sometimes the obvious hides on us. I've never been a fan of that extra home office worksheet. Liked the old input directly to the 8829. Anyway - thank you!! 2 1 Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted March 3, 2018 Report Share Posted March 3, 2018 It needed to be a separate 'form' because one home office might split to multiple 8829s. Glad to help! 3 Quote Link to comment Share on other sites More sharing options...
Catherine Posted March 3, 2018 Report Share Posted March 3, 2018 42 minutes ago, Abby Normal said: one home office might split to multiple 8829s One couple, each with a separate office in the same house, whose businesses started at different times. One person with a single home office, who moves during the year and the office sq ft percentages are different. I'm sure there are other instances as well. 3 Quote Link to comment Share on other sites More sharing options...
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