Yes, on the 2021 return K1 Line 11 shows zero. As I was showing a loss, it did not allow the 179 expense.
Yes, on the 2021 return Line 14 on page 1 and Line 14 on the 4562 show the full depreciation.
As I pre-enter data for 2022 return it is trying to give me the 179 expense deduction. Also on the depreciation report, it shows zero deduction for the piece of equipment and Turbotax advises not to change it for an SDA.
Suggestion? Thanks for responding.
