Dan Posted January 31, 2019 Report Share Posted January 31, 2019 Why is depreciation not rolling over on schedule F from 2017? Do any of you have that problem and what have you done about it? Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted January 31, 2019 Report Share Posted January 31, 2019 My fixed assets and depreciation are not rolling over for Sch. C. I downgraded from Max to 1040 plus ppr for 3 trusts and am really annoyed so far. I fear this may be another 'gotcha' as I was given misleading (to say the least) information about the payroll ppr aspect. I waited to complain until 4562 was available thinking that was related. Call in now to sales rep. I fear another $1000 to pay the ransom. Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted January 31, 2019 Report Share Posted January 31, 2019 If you rolled over awhile ago, delete and rollover again. It rolled over fine for a Sch E two days ago. Quote Link to comment Share on other sites More sharing options...
Lee B Posted January 31, 2019 Report Share Posted January 31, 2019 I wonder if it has anything to do with the unresolved life of qualified improvement property ? No tax extenders/technical corrections bill in sight, which some observers say will never happen Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted January 31, 2019 Report Share Posted January 31, 2019 Do you have Max or 1040? Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted January 31, 2019 Report Share Posted January 31, 2019 Yippee! It worked! Thanks Abby. Now I just get to re-enter bunches of data but better than having to re-enter bunches of assets! 2 Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted January 31, 2019 Report Share Posted January 31, 2019 Glad it worked for ya! 1 Quote Link to comment Share on other sites More sharing options...
Dan Posted February 7, 2019 Author Report Share Posted February 7, 2019 Abby, are you saying to delete the return and roll it over again or just delete Schedule F and form 4562? Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted February 7, 2019 Report Share Posted February 7, 2019 If no assets rolled over, you have to delete the return. 1 Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted February 7, 2019 Report Share Posted February 7, 2019 3 hours ago, Abby Normal said: If no assets rolled over, you have to delete the return. Yes, it worked for me. It was a pain to re-enter the data I had already entered but less painful than re-entering all the assets. 1 Quote Link to comment Share on other sites More sharing options...
Dan Posted February 7, 2019 Author Report Share Posted February 7, 2019 Thanks Abby, it worked for me also. 1 Quote Link to comment Share on other sites More sharing options...
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