TaxGuyBill
Level 15
07-05-2020
12:18 PM
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You mean your manual calculations don't match what the program shows?
Has the business percentage always been the same since it was "placed in service", or has the size (and therefore business percentage) varied?
If you give us the information, maybe we can help you figure it out. The placed in service date, business percentage, total basis, land basis, etc.