2020TaxLady
Level 2
09-13-2021
09:05 PM
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New S-Corp client has assets with prior and current depreciation. When assets are entered into ProSeries, my depreciation and asset depreciation history does not match the previous tax return or asset depreciation history. I have overridden these amounts to match and have tried to e-file, but keep getting an error. I can't e-file a return with overrides. Any help or suggestions would be great.
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