schirallicpa Posted March 1, 2018 Report Posted March 1, 2018 new client has filed 8829 with Sch C and has carryover on 2016 return of unallowed expense on lines 42 and 43. Where do I input this without over-riding? Quote
Abby Normal Posted March 1, 2018 Report Posted March 1, 2018 Home office expense form, Expense input tab lines 30a & 30b. 2 1 Quote
Catherine Posted March 2, 2018 Report Posted March 2, 2018 Limited to profit, and if they end the business without using it up it gets lost. 2 Quote
schirallicpa Posted March 3, 2018 Author Report Posted March 3, 2018 Sometimes the obvious hides on us. I've never been a fan of that extra home office worksheet. Liked the old input directly to the 8829. Anyway - thank you!! 2 1 Quote
Abby Normal Posted March 3, 2018 Report Posted March 3, 2018 It needed to be a separate 'form' because one home office might split to multiple 8829s. Glad to help! 3 Quote
Catherine Posted March 3, 2018 Report Posted March 3, 2018 42 minutes ago, Abby Normal said: one home office might split to multiple 8829s One couple, each with a separate office in the same house, whose businesses started at different times. One person with a single home office, who moves during the year and the office sq ft percentages are different. I'm sure there are other instances as well. 3 Quote
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