mad_accountant5 253
Level 1
2 weeks ago
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I am filling out Form 3115 for a client that started a rental in 2022 but never depreciated the property. Everything is fine except ProSeries is telling me that line 6a HAS to be marked yes. (Pic Below)
The client does not have any returns under examination with the IRS and per the form instructions this box should be marked "No" and it even tells me if I select "No" to go to line 7a.
Does anyone know what might be causing the system to flag this as an error?
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