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Where do I enter prior year California depreciation amounts, life, method, etc?

California depreciation does not conform.  Where do I enter prior year depreciation amounts, life, method?

If I'm in the California Asset Entry Worksheet and Quick Zoom to the Asset Life History - everything on it are Federal numbers which are wrong.  

This question is about an individual return but I have the same issue on a California partnership return.

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4 Replies 4
Level 15
Level 15
You cant edit the state asset entry worksheets?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

I can override them.  I can also override the info on the Asset Life History page.  I'd rather not, as I don't know what will happen the following year?  If the overrides remain - including the method and life - I guess it's okay.

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Level 11

Federal depreciation asset worksheets. Page down to find state asset, sec. 179 and prior years' depreciation.

** I'm still a champion... of the world! Even without The Lounge.
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Level 15
Level 15

CA gets entered on the CA asset worksheet, not the fed.

 

caassets.png


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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