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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.

Former Chump..oops..AllStar...I used to be a people person, then people ruined it


If a post answers your question, click on *Accept as solution* for future searches

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