To ensure I have the right UCC for next year I need to depreciate the full amount in column 9 of the Area A table. As a 50% owner I only input 50% of the CCA on line 9936. The software suggested I needed to override the CCA calculation for column 9 of the Area A table (4% of the previous year's value) to reduce the amount that will be inputted on line 9936. I did that and now my UCC at the end of the year is overstated. How do I change line 9936 to 50% of the UCC and keep the full UCC in column 9 of the Area A table?
Line 9936 is the full 100% of the cca. The 50% split on income happens at line below that. (line 18 on Form T776)
No need to override anything.
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