david3
Level 8
06-09-2020
06:53 PM
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Re-fi costs on the depreciation schedule have a remaining balance of $1 due to rounding. Other than overriding, I don't see where I can enter this rounding adjustment in the Asset Entry Worksheet.
Does anyone know how to adjust amortization or depreciation in situations like this? Anytime I override a number it creates an e-file error and I can't e-file without canceling the override.
Thanks for your help.
Does anyone know how to adjust amortization or depreciation in situations like this? Anytime I override a number it creates an e-file error and I can't e-file without canceling the override.
Thanks for your help.
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