jtbcpa31
Level 1
10-22-2020
01:35 PM
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What depreciation method do you use?
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itonewbie
Level 15
10-22-2020
03:50 PM
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First, I would presume that you have determined the expenses qualify for whatever safe harbor your client is electing and that you have generated the relevant election statement. My hunch is that you have entered details of those expenses under Depreciation when they should just go on the expense line. If not, please come back with more info and context.
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