1) There is an Accum Depr W/S in all the business returns that will automatically add current tax depr to the accum amount on the Balance Sheet. You have to check the box on the Accum Depr W/S to "Check to enter on balance sheet."

2) You have to manually enter ending depreciable assets on the B/S. Only Accum Depr and Amort are automatic;

3) You still have to enter book depr on M-1 OR check the box that depr and amort are the same for book and tax;

4) On the Accum Depr W/S, you can manually enter Less Accum of assets retired. Assets sold should carry form the Depr W/s itself.