@Joni T EA wrote: In reviewing a 2021 tax return for a client we found Sec 179 depr was mistaken entered as prior period depr.
In reviewing a 2021 tax return for a client we found Sec 179 depr was mistaken entered as prior period depr.
The asset was correctly placed in service before that, right? If so, any corrections need to be done on an amended return.
