When selecting E-file and just prior to going online, a final review takes place and indicates that my 4562 Line 10 amount does not match my 2018 disallowed carryover amount. It does match. The help screen tells me to find a smart worksheet for Section 179 information by activity for K1 reporting. I cannot find anything like that. There is only one activity for that asset and the carry over number matches the 2018 carryover. In the forms list it says my Section 179 Limit form is not complete. How can I fix this?
Thanks
