Let's assume that you have one asset, 100k, that has 20k depreciation each year. At the beginning of this year you had opening balances of 100k less 20k, or 80k. Good so far? 

You transfer from last year, so those numbers are in the beginning balance column. For this year, the balances should be 100k less 40k, or 60k.

1) You must enter the 100k in the ending balance column.

2) You can use the accumulated depreciation worksheet, clicking yes to have the new depreciation appear. 

3) You must go to the M1 under the balance sheet to check the box that book depr equals tax depr.

How does it look now?