Patty7
Level 1
06-04-2021
04:01 PM
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I have a tax return that I am filing thru proseries. I really need to over ride the depreciation entries and still be able to efile. The properties were taken out of service to remodel and sell. Therefore, no depreciation should be claimed for 2020. Will this hinder the return being efiled?
I use LaCerte for a CPA that I help and his software allows for over rides and efiling.
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