How do I force Form 4562 to print when it is not required in a return using worksheet view in CCH Axcess™ Tax and CCH® ProSystem fx® Tax?
Use the table below to find the worksheet and line number to force Form 4562 to print when it is not required.
Tax Product | Worksheet | Section | Line # |
Exempt Organization - 990 | General > Depreciation Options and Overrides | 1 - Depreciation Options and Overrides | 6 - Prepare Form 4562 if NOT required |
Fiduciary - 1041 | General > Depreciation and Depletion Options and Overrides | 1 - Depreciation Options | 10 - Prepare Form 4562 if NOT required |
Individual - 1040 | General > Depreciation and Depletion Options and Overrides | 1 - Depreciation Options | 12 - Prepare Form 4562 if NOT required |
Partnership - 1065 | General > Depreciation Options and Overrides | 1 - Depreciation Options and Overrides | 8 - Prepare Form 4562 if NOT required - 1065 / 1120S only |
S Corporation - 1120S | General > Depreciation Options and Overrides | 1 - Depreciation Options and Overrides | 8 - Prepare Form 4562 if NOT required - 1065 / 1120S only |
Note:
- The IRS requires the Form 4562 in all 1120 returns regardless of the presence of current year assets.
Additional Information
- Click here to see this solution using interview forms.
Solution Id | 000193575/000193575 |
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