George4Tacks
Level 15
08-03-2021
12:55 PM
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I see what you see. I would simply delete that prior year AMT depreciation of $60,000. I do see it being doubled.
Before you do the deletion, make a copy of the return and use Ctrl + Q to send a copy of the return to Lacerte with your description of the problem. That way they can make a correction to the software. Maybe @IntuitGabi can alert the programmers to look for this error.
Answers are easy. Questions are hard!