Troy the Tax Whisperer
Level 2
11-14-2024
04:52 PM
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Update: it turns out the form is calculating correctly, in this case F-1065. (Federal bonus added back at Part I line A.3 and 1/7th bonus subtracted at Part I line B). However, the Florida depreciation schedule is reflecting the error and calculating with 50% bonus. I'm going to remove the schedule from the client's copy and be done with it.
@ProConnectHelp if you could look into fixing this error it would be greatly appreciated!! Please reach out if you need more detail.