virginialong
Level 1
12-06-2019
08:46 PM
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Solved! Go to Solution.
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abctax55
Level 15
12-06-2019
08:46 PM
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Depreciation expense should be computed BY the tax program into which you are importing the QBO numbers. Book depreciation is seldom the same as tax depreciation.
"*******Tax software is no substitute for a professional tax preparer*******
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