remcpabsg
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 2
		
	
				
		
	
		
			
    
	
		
		
		09-11-2021
	
		
		10:19 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Entering data for new client with prior fully depreciated assets; Proconnect is calculating a Post-86 Adjustment for a fully depreciated item from 2008 with 5 year life. Even with Auto limits, all depreciation taken well before current tax year. What is triggering the Schedule K Line 17a? Thank you.
		
			
				
						
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			Level 11
		
	
				
		
	
		
			
    
	
		
		
		09-11-2021
	
		
		10:51 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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You didn't enter an amount for prior AMT depreciation allowed.
			
		
			
	
	
			
				
		
		
			remcpabsg
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 2
		
	
				
		
	
		
			
    
	
		
		
		09-11-2021
	
		
		11:07 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Thanks. I must have missed that section.