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Level 1
posted Feb 7, 2020 8:45:59 AM

Fed Review, Check entry of Carryover worksheet line 24 1st column. How do I get to where this is to check the entry?

0 6 2647
6 Replies
Expert Alumni
Feb 7, 2020 9:53:48 AM

Line 24, of the Carryover worksheet is Section 179 expense deduction disallowed. The first column is the amount from 2018. 

 

Since this related to depreciation, this can be from self-employment, rental or a Schedule K-1.

Returning Member
Feb 11, 2020 2:11:27 PM

My question also.  The 1st column refers to 2018--I went to my 2018 return and Form 4562, Line 13 and the $ on the 2018 form is what is in the first column--Turbo Tax thinks this number is incorrect.  So where do I get the $ they want?

Level 1
Feb 13, 2020 5:24:15 AM

I ended up zeroing it out.  Very frustrating as I went back into my 2018 taxes and looked up where this was and it is generated by Turbo tax and carried forward with no exact entry of mine, it's a cumulative #.  Zeroing it out took a bit but it finally let me go on from there.

 

Returning Member
Feb 14, 2020 1:16:56 PM

What is the correct solution to this issue?

New Member
Mar 21, 2020 2:10:39 PM

So....how did you correct the error?

New Member
Jul 12, 2020 12:33:36 PM

So, how do you correct the error in this message thread?