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Business & farm
all prior year depreciation including sections 179 and 168(k) and current year depreciation. however, if you use different depreciation methods for book and tax then schedule L reflects book depreciation.
depreciation can show up on line 20 of page 1 and/or lines 4 and/or 5 of form 1125-A.
May 4, 2022
10:14 AM