How do I delete a Section 179 expense deduction disallowed. I closed the business in 2018 and I keep getting a "Check This Entry"

[shircath]

I'm getting a "Carryover Worksheet: Line 24 (1st col) - The total Section 179 carryover shown here does not match the sum of the Section 179 carryovers.... correct...."  Tax Help doesn't have an answer for this.  The "Section 179 expense deduction disallowed" was for previous years and I closed the business in 2018.  What should I do?

[MarilynG]

Here's how to delete a Business and related forms:

https://ttlc.intuit.com/replies/3300011

[mrsthompson4]

I am having this issue now in the 2023 llc software. How do i delete the disallowed carryover and take the remaining carryover in the 2023 year. I closed business in November 2023

[AmyC]

Sec 179 is writing off depreciation before it happens. If you have closed the business, you  have to recapture that write-off that exceeds the business time period. The disallowed carryover reduces the amount to reclaim.

See:

IRS Depreciation & Recapture

How to enter depreciation recapture in TurboTax

@mrsthompson4 

[mrsthompson4]

I see the issue. I did sec 179 but was on able to use $2k of it due to income the remainder carried forward and was never used…so actually only used 2 the rest was disallowed and carried forward to future years in hopes  that it had income to use it