lina
Level 3

2017- 2019 Depreciation assets that I have had no issues with, is now throwing my Partnership 568 tax return (CA) off balance.

Federal and State was deprecating differently and has been that way since the assets were placed in service. All of a sudden in 2021 I am off balance with state only and it is the difference between Fed and State depreciation.

Federal balances perfectly, state does as well except for the depreciation. I double checked 2018, 2019 and 2020 and everything has carried over exactly as it should. 

I am not sure what to do. Is this a Lacerte issue? How do I fix this?

One client is only off $55. But another client is off $1300. I am not sure where I should adjust to fix this.