BethB19
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
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		05-04-2021
	
		
		06:54 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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How do I handle in Lacerte - I have a final partnership return with a section 179 carryover. I have properly disposed of the asset in the depreciation screen with no sales price since it was an abandonment of a leasehold improvement. I am thinking that the disallowed S179 should be released like a passive loss but it does not. The 4562 still reports a carryover (return is marked final).
Is there a checkbox I am missing? Trying to figure out how to handle. I did increase the basis of the property and that did work but the 4797 reporting looks forced.
Anyone?
		
			
				
						
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