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09-08-2022
07:09 PM
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“We also have a handful of returns where that field is not enterable” --> This should only be the case for assets that are Bonus (168(K)) eligible, when TCJA made bonus assets 100% deductible until TY ’23, we started auto populating Col. E. However, because of threshold limitation for Section 179, it is best for the preparer to enter the correct deduction amount for Section 179-eligible assets in Col. E. We will work to add diagnostics to clarify these issues for TY '22, hope that helps. Thanks again for bringing this to our attention!