Question
Form 3115 Catch up Depreciation Schedule E - Form 4562 is missing from return package
I have completed Form 3115 for catch up depreciation for residential rental property. I had taken some depreciation the first few years but my tax preparer omitted the last 9 years, thus the 3115. I took the catch up depreciation as an other expense on Schedule E. To get TurboTax 2025 Home & Business Desktop for Mac to calculate the correct annual depreciation, I had to add the total of previously taken depreciation plus the catch up amount. Now it won't generate form 4562, which if I am not mistaken, it must be included in my return for federal and State of Georgia returns (extension filed and paid).
How do I get form 4562 to generate, or can I manually force it without messing up the correct depreciaton?
