ken6
Level 1
03-10-2024
04:10 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
On the Depreciation entry screen, I am inputting an amount for Prior depreciation in the State column because it is different amount than the federal amount. On the forms viewer it is just showing the federal amount under prior depreciation when I look at the state depreciation schedule. What am I doing wrong?
Labels
lkgcpa
Level 2
03-22-2024
07:14 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am having the same problem. I am also entering an amount in the State if Different column on the Depreciation screen, but I am not seeing a FDC subtraction for the state.
George4Tacks
Level 15
03-23-2024
08:01 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
you may also need to make a state if different entry for 179 or bonus depreciation.
remember -1 is a zero. blank or 0 is a nothing.
Here's wishing you many Happy Returns