Return to the Inventory (Cost of Goods Sold) section of Schedule E and look for a box on the page "How do you account for your inventory?" If you check the box, the answer to the change in inventory method is marked "Yes." If you leave the box blank, the question is marked "No" by default.
Also, when you run SmartCheck, you will be asked to answer the question if needed.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
