DavidS127
Expert Alumni

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As a update, the diagnostic files I looked at don't have a "current year" Form 4562, i.e., all the Form 4562 activity was carried from a prior year.  As a result, there is no Form 4562 for you to access the "smart worksheet for Section 179 information by activity for K1 reporting".

 

I attempted a "workaround" by creating a current year asset worksheet for $1 to generate a Form 4562 and therefore access that "smart worksheet".  But, I was unable to clear the error on the "Sec 179 Limit form" when I tried that.

 

I have submitted for investigation and will post updates as they become available.

 

@Davidoc

@Jbeck

 

@Masonry3

@berpatri

 

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