abctax55
Level 15
12-01-2022
01:14 PM
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Yes... and that's what I meant.
Let the numbers transfer, then reconcile the return. I do it that way, and it takes me very little time to 'fix' these little idiosyncrasies once you learn what they are. Fixed Assets & Accum. Deprec are always tricky too.
"*******Tax software is no substitute for a professional tax preparer*******
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