The following critical diagnostic is generating in Lacerte:
Depreciation asset #X: sent to nonexistent form or schedule. (ref. #2009263)
This diagnostic will generate when an asset on the Depreciation screen is associated or linked to a form or activity which has been removed. While the diagnostic will not prevent e-filing of the return, you may want to review the information for assets entered:.
Follow these steps to review the information for the assets entered:
- Go to the Depreciation screen for your tax type:
- Screen 22 (Individual)
- Screen 14 (Partnership)
- Screen 21 (Corporate)
- Screen 16 (S Corporate)
- Screen 27 (Fiduciary)
- Screen 39 (Exempt Organization)
- Make sure the Form (Ctrl+T) (code 18) is accurate.
- Make sure the Activity name or number (code 19) is accurate.