Got the following info from our accountant for Sales to be reported on Form 4797
a - XXX
b - 06/02/2014
c - 07/03/2023
f - 3800
i - 3950
The Smart Check is giving me an error that 179 Expense should not exceed cost of asset
How can I resolve this error? Just do it so that i is 3800 and override the Ordinary Gain to be 150?
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Column (f) is the basis. I'm not sure where the accountant got the $3950 figure.
I'll page @Mike9241 for input.
haven't a clue ask the accountant
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