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New Member
posted Apr 2, 2024 2:56:40 PM

Form 4562 Line 12 Error

Line 11 shows 0 and it should have the business income in it.  How do I input Line 11?

0 2 337
2 Replies
Expert Alumni
Apr 4, 2024 2:32:22 PM

On IRS form 4562 Depreciation and Amortization, line 11 is reporting $0.

 

The total cost you can deduct is limited to your taxable income from the active conduct of a trade or business during the year.  Are you reporting the activity as a passive investor?

 

 

New Member
Apr 6, 2024 3:03:57 PM

Thank you.  I was reporting as active not passive.