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I am absolutely mentally exhausted from trying to figure it all out. Like I said I was up until 3:30am trying to figure it out.  LOL.  At this point I just want the easy way.  In addition to being clueless on figuring out this depreciation nightmare, I also feel like the Business Loss Carryover needs corrected.     #1 -- Isn't it easier to simply file the Form 3315 for both 2023 & 2024 instead if it is only dealing with TT missing the depreciation, rather than having to amend the last 2 year's returns?    #2 -- If I do amend the returns, you say the amended info automatically goes to the state returns.  Does that mean I'd also have to amend the last 2 year's state tax returns?  Again, seems like an awful lot if Form 3315 can simply be filed instead?    #3 -- What is the best way to just have a TT expert do this and the Business Loss Carryover on my behalf and I pay for that?  I attempted to do that last night, but it was all foreign to me, and my TT is NOT doing ANYTHING automatically for me.  :(    

The overtime premium you earned for the full year of 2025 is deductible in 2025. Although the One Big Beautiful Bill Act was signed in July, this provision is for the full year.   To qualify for the overtime deduction, you must meet these requirements:  You must be a non-exempt employee who is eligible for overtime under federal law (FLSA).  Your filing status cannot be Married Filing Separately.  Your modified adjusted gross income must be below $150,000 or less ($300,000 for joint filers) to be eligible for the maximum deduction, If your income is over $150,000 ($300,000 for joint filers), then the deduction begins to reduce by $100 for each $1,000 of MAGI over the applicable threshold amount. Once your MAGI hits $275,000 ($550,000 for joint filers), the overtime deduction is not available. The pay must be for hours worked over 40 in a single workweek, and only the overtime premium (the extra "half" in time-and-a-half pay) is qualified for the deduction.  Here is an article you may find helpful: No Tax on Overtime Explained: Qualified Overtime Deduction Rules for 2025

it sounds like you have a carryover basis of $7000 from your 2024 IRA so it thinks you have a $14000 basis for a $7000 conversion and $45 MV so all the $7000 is determined to be tax free.   what happened in 2024 - check your 8606 from last year, Line 14 is the basis carried over to 2025.   either you did a backdoor Roth in 2024 but didn't file the conversion properly so the basis is left over; or you backdated contributions to the prior years in which case this outcome sounds correct if you backdated 2024 contribution and converted it in 2025 (the 1099-R you have to report); and then backdated 2025 contribution now and the conversion of that will be reported in 2026 (you don't have the 1099-R for it yet) so you have a $7000 basis carryover to 2026.

This is  a change from previous years. I have not had TT tell me I have a $3000 penalty before. This year I transferred some  IRA funds to a new account for which TT had no RMD (no closing balance prev year).   This was a result of importing 1099-R's. When I deleted those and entered manually I got tax due reduced and my state went from pay to refund. TOO MUCH OF THE DETAIL IS NO LONGER VIEWABLE AND THE DATA SOURCES HAVE DISAPPEARED ON SOME FIELDS. 

I just tested this again on my Mac. I printed an entire California test return with forms and worksheets to PDF.    The LLC Tax Voucher, CA Form 3522, and the Form 568, do now appear in the PDF package right after the file by mail instructions and before the 540. The Form 568 just has Sides 1, 2, 3 and 7, but they no longer display a watermark.   Do you have a Single-Member LLC? In that case, a single-member LLC (SMLLC) in California is generally considered a disregarded entity but is still required to file Form 568. For a standard, disregarded SMLLC owned by an individual, you typically do not need to file the full 6-page package, as pages 4, 5, and 6 generally apply to partnerships, multi-member LLCs, or specific allocation schedules.   I am following up on the issue; however, this could be why the pages don't print even though they may have some information on them.   

I just tested this again on my Mac. I printed an entire California test return with forms and worksheets to PDF.    The LLC Tax Voucher, CA Form 3522, and the Form 568, do now appear in the PDF package right after the file by mail instructions and before the 540. The Form 568 just has Sides 1, 2, 3 and 7, but they no longer display a watermark.   Do you have a Single-Member LLC? In that case, a single-member LLC (SMLLC) in California is generally considered a disregarded entity but is still required to file Form 568. For a standard, disregarded SMLLC owned by an individual, you typically do not need to file the full 6-page package, as pages 4, 5, and 6 generally apply to partnerships, multi-member LLCs, or specific allocation schedules.   I am following up on the issue; however, this could be why the pages don't print even though they may have some information on them. 

To enter this in TurboTax Online, navigate to Federal > Deductions & Credits > Deductions & Credits Summary > Cars and Other Things You Own > Car Loan Interest    There are a few qualifications that are required in order to be eligible for this deduction.   According to What is the vehicle loan interest deduction?, here are the rules: "It was purchased, not leased, in 2025. It’s a brand new vehicle. In other words, you didn’t buy it used. Its final assembly was in the U.S. You can check this by entering your VIN and model year into the VIN decoder provided by the National Highway Traffic Safety Administration. You’ll also include the VIN on your tax return. It's a car, van, SUV, motorcycle, or pickup truck that weighs less than 14,000 pounds. You bought it for personal use. You didn’t pay the interest to a family member or a business you own. The loan must be secured by the vehicle."