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Level 2
posted Jun 4, 2019 4:13:35 PM

Do I attach depreciation calculations to my federal Form 1120? Or do I just enter total special depreciation on form 4562, Line 14 and line 20 of form 1120

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1 Best answer
Level 15
Jun 4, 2019 4:13:37 PM

When you mail in a return you only send the forms, schedules and required statements to the IRS ... do NOT send any worksheets ... in the print center there should be an option for a PDF of just the forms to mail. 

1 Replies
Level 15
Jun 4, 2019 4:13:37 PM

When you mail in a return you only send the forms, schedules and required statements to the IRS ... do NOT send any worksheets ... in the print center there should be an option for a PDF of just the forms to mail.