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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