Intuit Accountants Community
:
ProConnect Tax
:
ProConnect Tax Discussions
:
On a 1065- In 2019 the preparer claimed $354,818 of depreciation that was recorded on the book but not on Schedule K. Where do I put this figure for the 2020 return?
stacey2
Level 1
04-25-2021
11:02 AM
Mark as New
Bookmark
Subscribe
Permalink
Print
Report Inappropriate Content
I would assume it carries forward since the loss wasn't on the 2019 K1?
Labels
ProConnect Tax
0
Cheers
