gmaislin
Returning Member

Business & farm

I have a similar but difference problem.  The home office depreciation is populating Line 42 at all!.  Line 40 is $85,000 and line 41 is 2.5641% and so line 42 should be $2179 like prior years. But nothing gets transferred over.  This seems like a bug and I can't figure out how to report this as such.   I can override to get the additional deduction, but i get a warning that overriding line 42 can cause inconsistencies and troubles with electronic filing.   hmmmm.   I can't find any mention of this particular problem anywhere.