Thanks, @DianeW777 , for sharing this step-by-step guide (https://ttlc.intuit.com/turbotax-support/en-us/help-article/asset-depreciation/didnt-take-depreciati...) . I am filling the form now and have the following questions:
1.) For the tax year of change, the link states to enter the current year. Wondering if this should be 2022 through end of 2023, years for which I missed including the expense?
2.) "Part I: For question 1(a) DCN: Type in 7." However, in the form, it states DCN 12 times with numbering pre-fix. Typing in "7" after (7) DCN does not sound appropriate. What value should be included after (7) DCN ?
3.) Please clarify part II point 6.b
4.) Part II point 6.c asks for examining agent's name and contact information. How do I get this information for my 2022 and 2023 filed taxes.
5.) Part II point 6.d asks if this form 3115 has been shared with the examining agent. In my case, I think it would be "No" considering I have not filed my taxes yet, right?
6.) Part II point 7.a "Does audit protection apply to applicant's requested change in method of accounting?" I believe it is "No" for me because I did not select Turbo Tax's audit protection services. However, if it is "No", I need to attach an explanation. What kind of explanation do I need to include?
7.) Part II, for points 8 through 12, I have selected "No"
8.) Part II, for point 13, "Is the applicant requesting to change its overall method of accounting"? I believe my response should be "No" considering this is for Filing an amended return and not exactly change of accounting method. Please confirm.
(Pausing here as the form is indeed complex; I will resume based on your responses)
