Hello Everyone!

I filed few 1120s returns from financial statements i got from an bookkeeper. I noticed that no depreciation was taken on those returns. So in order to match my m1 to the financials provided. i manually made sure no book depreciation was taken. I did that by going into "balance sheet misc" tab and put "-1" for current year book deprec. and amort. 

is that a problem? should i amend these returns?

i further noticed that 2 returns were rejected because by following the above steps i took... my schedule L had shown "-1" as accumulated deprec. and accumulated amort. on my Schedule L.  i was allowed to file my federal return by my state return got rejected. I fixed the return by taking out the -1's and now my state return and federal return's schedule L are off by $1. 

please provide guidance as to how i should handle this. 

Thank you very much.