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Hello, there's an amount on the fed depr. schedule for prior spec. depr/179/bonus but CA does not conform. I entered a zero in the state field in the prior special all. depr. in the Depreciation section but the amount is still showing up on the depreciation schedule for CA. There isn't a section either to enter a depreciable basis for CA so I'm stuck. Anybody know a solution?
Thank you.
EDIT: Figured it out, put a -1 instead of a zero in the state field for prior spec. allow. depr. and it worked. Hope this helps anyone else with the same issue.
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A bit of very important information for ProConnect. Zero is just like leaving the entry blank. If you want a ZERO enter a NEGATIVE ONE (-1).
Glad you figured it out, just posting this for others to more easily find.
You can also add to your repertoire - entering a negative date produces VARIOUS.
Answers are easy. Questions are hard!
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Noted, thank you!
