cpa2help
Level 2
11-11-2021
02:47 PM
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The client files were transferred from 2019 returns to 2020 returns after February 2021. So the issue shouldn't be early transfer of the files.
Is anyone else seeing this problem with 2020 client returns that have depreciable assets? That is, the depreciation reports aren't showing correct prior depreciation in 2020 ProSeries tax returns?