mculton
Level 1
12-07-2019
01:26 AM
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I have received a diagnostic warning re: VA Form 502 that total deductions cannot be negative for e-file purposes(ref # 37288). The negative number on Form 502 is a Sec. 754 depreciation adjustment that originates from the depreciation schedule and appears on Schedule K Line 13d of Form 1065. How can I override/correct the diagnostic for Form 502 to allow for e-file
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George4Tacks
Level 15
12-07-2019
01:26 AM
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A bit of guessing makes me believe this is for MD. Is it possible that you are entering a subtraction as a negative number? Subtractions should be entered as a positive. Additions should be entered as a positive.
Here's wishing you many Happy Returns
TaxMonkey
Level 8
12-07-2019
01:26 AM
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Sorry about the "No" vote George, guess who is on my never to reply to list?
