abctax55
Level 15
02-12-2024
07:21 PM
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There's an existing thread on it.
AND, is this for individual/S/C/Partnership/Fiduciary.... all of the above???
I stated in that thread that I am not seeing that issue; but I delay proforma'ing until the last possible moment. Try re-proforma'ing to see if it still happens.
"*******Tax software is no substitute for a professional tax preparer*******
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ben530
Level 3
02-14-2024
10:46 AM
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2022 Proforma to 2023 - Depreciation Does Not Transfer ‘-1’ for SDA, State if Different
Search for the above in Lacerte Tax News and Updates.
Is this what may have happened? We did encounter this and checked manually a few clients that were already in progress and reproforma'd the rest.