I would recommend a couple of solutions:
- Call TT and ask why the supporting worksheets don't support what is being reported on the 4562.
- Having said that, the two worksheets aren't consistent in prior year depreciation.
- One reflects what I would expect to see; $159
- The other shows 1/2 of what you would expect to see; $159 / 2 = $79
- So this tells me something is not consistent internally and this is leading to this mathematical inconsistency
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
