Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Prior year Special Depreciation Entries in form 1120S
Prior year Special Depreciation Entries in form 1120S
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Ferita
Level 1
02-08-2021
12:53 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Where to enter Prior year SDA, to reduce Depreciable Basis. Prior SDA was 50%, and not sure where to enter because right know current year depreciation deduction software calculating from adjusted basis.
Thank you
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
Accountant-Man
Level 13
02-08-2021
01:08 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
In box called "Special Depreciation Allowance" on federal asset entry worksheet.
** I'm still a champion... of the world! Even without The Lounge.
