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- Section 179 Carryover Adjustment was generated in Sch A1 Column F Fed Depr on NYC-399Z. How can I modify it? New York State CT-399 doesn't have this adjustment.
Section 179 Carryover Adjustment was generated in Sch A1 Column F Fed Depr on NYC-399Z. How can I modify it? New York State CT-399 doesn't have this adjustment.
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yogawa
Level 1
05-19-2023
04:02 PM
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2 Comments 2
George4Tacks
Level 15
05-19-2023
04:41 PM
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My best guess is you need to go to Depreciation > Details > Prior Section 179 expense and be sure to enter a figure for State if Different in the right hand column.
GENERAL HINT - If you want to indicate zero, then use minus 1. ie.0 = -1. A blank is just a blank and a zero is exactly the same thing in terms of entry.
Here's wishing you many Happy Returns
yogawa
Level 1
05-23-2023
02:10 PM
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Thank you for your comment! I could solve the problem.
