I am receiving the following critical diagnostic:
This return includes both an adjustment on the Federal Schedule 1 for excess loss adjustment (ELA from Form 461) and an amount of depreciation adjustment on the GA Form 500, Schedule 1. Please review the guidance on the GA Dept. of Revenue website with regard to the adjustment to the federal loss limitation on the GA return that may be required when the business income and deductions for GA differ from federal. https://dor.georgia.gov/income-tax-federal-tax-changes
However, there is not loss adjustment on Fed Sch 1, nor is there a Fed Form 461. No losses at all on Fed return. The only issue is a depreciation adjustment on the GA return, Schedule 1. How do I clear this diagnostic?
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