Marc-TaxMan
Level 8
12-06-2019
06:01 PM
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I think you can do this if you run 2 clients: 1 for depreciation accounting; 1 for actual filing.
Individual filing Sched C? Maybe you set up each location as a different C just for depreciation with 1 C used for income and expenses; then Save As ClientFile, delete the various Cs and put all depreciation where you want it. Then print and paper file.