ThomasM125
Expert Alumni

Deductions & credits

I suggest you delete the section 179 carryover worksheet and the associated asset if necessary and renter them. Try deleting the worksheet first and if that doesn't work delete it and the asset. Before you delete it, make a note of the asset details such as cost and date put into service so you will have the information necessary to re-enter it. After you enter your business income and expenses you will see a screen that says Section 179 Carryover where you can enter your carryover amount from the previous year.

 

Follow these instructions to delete the worksheets:

 

1. Choose the Tax Tools option on your left menu bar while working on your return

2. Choose Tools

3. Choose the Delete a form option under Other Helpful links 

4. Find the asset and/or section 179 carryover worksheets in the list and delete it


 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"