How do I enter prior year bonus depreciation for a 990? A new non profit client has bonus depreciation in prior years. But there is no place to enter it.

virginialong · ‎05-08-2023

Without entering it, the basis is incorrect for current year expense.

IRonMaN · ‎05-08-2023

I’m curious again. Why bonus depreciation for a 990? Is there a 990T involved?

Slava Ukraini!

George4Tacks · ‎05-08-2023

Click Details and keep scrolling down. Between Prior depreciation/amortization and Prior declining balance depreciation.

Answers are easy. Questions are hard!