I'm onboarding a new client that is a partnership that owns oil & gas investments. There is a carryover of Section 179 disallowed deduction on form 4562 from prior year. Where do I input this information in ProConnect Online?
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You can enter that on the Oil & Gas screen, either on "Set Information" or "Property Information". You'll have to click the Details button since it's not available in the quick entry grid.
You can enter that on the Oil & Gas screen, either on "Set Information" or "Property Information". You'll have to click the Details button since it's not available in the quick entry grid.
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