sjrcpa
Level 15
08-17-2021
12:20 PM
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I'd manually compute the AMT depreciation and enter it. You can go back to year placed in service and see where Lacerte went wrong.
Lacerte was doing some doubling of AMT depreciation
Re: Sale of Truck - should 4797 Part III line 22 D... - Intuit Accountants Community
The more I know the more I don’t know.