Support CenterNC D 400 - Sch S - where do I enter the prior year disallowed depreciation - NC D 400 - Sch S - where do I enter the prior year disallowed depreciation, so the amount will flow to Sch S, part B, line 11. and for 20% the amount to flow to NC 400 page 2, line 9In 2018 NC D400 only 49K of the 82K in s
🔍 NC D 400 - Sch S - Where do I enter the prior year disallowed depreciation?
This guide explains where to enter prior year disallowed depreciation so the amounts flow to the correct schedules/lines in your North Carolina return.
⚠️ Before You Begin
Make sure you have the prior year amount listed on your 2018 return so you can enter it in the correct place for the 2019 return.
📊 Step-by-Step Guide
Step 1: Enter the prior year amount in the 2019 return
Use this when you need to enter the prior year disallowed depreciation so it flows to the correct totals.
In the 2019 return, go to 1040 WKT 5 and enter the amount in the total column.
Step 2: Use the amount from your 2018 return
Use this when you need to ensure the correct prior year figure is carried forward.
Enter the amount that was listed on the 2018, 1040 WKT 5 Section 179 election.
✅ Amount Flow Notes
Enter the prior year disallowed depreciation so the amount will flow to Sch S, Part B, Line 11.
For 20%, the amount should flow to NC 400 page 2, Line 9.
Additional context: In 2018, NC D400 only 49K of the 82K in s
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