abctax55
Level 15
10-04-2023
02:36 PM
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Switch your setting to IRS Tables (if you are using DB/SL) [ Settings > Options > Tax Return > 11th one down...].
See if that gets you the number you are expecting.
If so, then it's likely the accumulated depreciation number is 'wrong'.
There's also a place in Screen 22 , for the specific asset to override (code 98)
HumanKind... Be Both