I have a client renting equipment to the film industry.  With all the strikes last year the company lost money.

The Depreciation Total from QBD Fam is $704,764.  The amount when imported to Pro Series is $602,504.  I can't find anything in the 4562 that accounts for the difference.  There is more than enough in retained earnings to cover the total loss.  The company did not take any Section 179 deductions in 2023.  Will they lose the difference in depreciation, or will it carry forward to 2024?