OhioCPA
Level 2
10-11-2020
05:25 PM
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I corrected the problem by deleting the 2019 ProSeries tax file for this client, and re-transferring the 2018 ProSeries tax file to the 2019 ProSeries software. All of the correct fixed asset items were in the depreciation reports for the schedules C and E for the 2019 tax preparation. 🙂 Thanks.