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What tax mapping line in QBO do you assign for depreciation expense?

virginialong
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abctax55
Level 15

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.

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abctax55
Level 15

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*******
( Generic Comment )"
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