Depreciation not flowing to 2106

[Burke]

Is anyone else having this problem?

[Lee B]

I did one last Friday and it worked fine.

[kcjenkins]

You probably missed checking a box.  Or did not 'select activity'.

[Burke]

Yes, I did select Schedule A.  There's been an update since then.  Will try again. 

[RitaB]

On ‎2‎/‎13‎/‎2015 at 3:57 PM, Burke said:

Is anyone else having this problem?

I've not had a problem until today.  It's actually SMR expense not flowing, but I have the vehicle in Fixed Assets.  I have the activity selected (2106).  I have deleted and added back Form 2106.  I've even deleted and added back Form 4562.  I've even skipped Fixed Assets and entered under the Line 1 tab at bottom of 2106.  Burke, do you have any tips?  I hate overriding something like that.

BTW, the asset entry is sooooo cumbersome, like a space ship up in here, and so hard to see what you want to see.  There's gotta be a better way, ATX.

[RitaB]

 

32 minutes ago, RitaB said:

I've not had a problem until today.  It's actually SMR expense not flowing, but I have the vehicle in Fixed Assets.  I have the activity selected (2106).  I have deleted and added back Form 2106.  I've even deleted and added back Form 4562.  I've even skipped Fixed Assets and entered under the Line 1 tab at bottom of 2106.  Burke, do you have any tips?  I hate overriding something like that.

BTW, the asset entry is sooooo cumbersome, like a space ship up in here, and so hard to see what you want to see.  There's gotta be a better way, ATX.

Never mind.  Actual expense box was checked.  I don't know why, but that was it. 

 

[Lee B]

Interesting, this exact problem just happened to me yesterday, but since the correct amount flowed thru to Schedule A

I went ahead and efiled and the returns were accepted. Given what happened in my case, it suggests the program is calculating properly

but the amount just isn't showing on the 2106.