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Hello everyone,       for my question 1, I was able to see all the asset depreciation data for single family house and town house got transferred into form 3885 A (2025).  I conclusion is there is no unallowed section 179 depreciation from 2024 for both rental properties. please let me know this is correct.        2. for question 2, TurboTax software was able to record my data entry ( -$3,505, -$24,957) onto form 3801 worksheet. Please advise I entry is correct for CA state tax return.       3885A-single family house 3801 - Part VI    

not if he was paid as an employee  - ie got a W-2. if he got a 1099-NEC, reportable on Schedule C or the amount paid was under the 1099 reporting threshold (still reportable on Schedule C)  that would be eligible but be subject to SSTB rules 

I am getting the same error on Turbotax online: North Carolina return rejection[D-400] If the Exception to Underpayment of Estimated Income is not null, Part 1 Line 26e cannot be blank. Zero is allowedReject Code NCD400-2146   However, I did not ask for an exception to underpayment and even when I say "no" to exception, an "E" shows up in that "exception to underpayment" spot (in previous year returns, there is no E in that spot).  Then Line 26e is not blank (which is what the error says).  It is 0, but NC keeps on rejecting it.  Turbotax support said there was a software issue where it was inappropriately inserting an E in the "exception to underpayment".  They said it should be fixed soon, but that was 2 weeks ago and my form still has the "E" and then 0 for line 26e, which is triggering the rejection.  I would really like to efile this and not file by mail.  Is there anything else that I can do to correct it?  I tried deleting the underpayment penalty worksheet and clearing cache like this post said but this did not work for me.  Thanks!

TurboTax does not handle line 20U. You're on your own, but here are the instructions from the 2025 1065 K-1 Section 743(b) adjustments. If the partnership reports a section 743(b) adjustment to partnership items, report these adjustments as separate items on Form 1040 or 1040-SR in accordance with the reporting instructions for the partnership item being adjusted. A section 743(b) adjustment increases or decreases your share of income, deduction, gain, or loss for a partnership item. For example, if the partnership reports a section 743(b) adjustment to depreciation for property used in its trade or business, report the adjustment on Schedule E (Form 1040), line 28, in accordance with the instructions for box 1 of Schedule K-1.   Code AJ. Excess business loss limitation. If the partnership has deductions attributable to a business activity, it’ll provide a statement showing your distributive share of the aggregate gross income or gain, and aggregate deductions, from the business activity of all the partnership’s trades or businesses. You can use this, along with other information, to figure any excess business loss limitation that may apply. See section 461(l) and Form 461 and its instructions for details.   read the 461 instructions of who must file https://www.irs.gov/pub/irs-pdf/i461.pdf 

Thank you for all your help. I just discovered this whole chain of communication regarding New York State nonresident  tax. https://ttlc.intuit.com/community/state-taxes/discussion/your-employer-has-reported-this-correctly-new-york-has/01/496538#M22447

for the 1099-R do not use the  I need to prepare a substitute 1099-R option. it still wants an ein   you can enter as  misc income on Schedule 1 line 8z   for 1099 what happens if you leave all the payer info blank. in desktop deluxe i don't get an error when all is left blank. Online might be different as a dummy number 36-1234567 but i wouldn't use it unless TurboTax insists.