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@VParekhCPA wrote:

Client purchased business in 2016. Total Furniture Fixture and Equipment amount was $100k.
$100k was allocated without individual allocation to each item. There is only one asset listed in ProSeries for since 2016.

 

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Since you need the allocation for the roof air conditioner, have the client give you the list for all equipment purchased in 2016 so you won't run into this problem next year or the year after.  Then split out on depreciation schedule.