Georgia Critical Diagnostic
I get a Georgia Critical Diagnostic that reads:
This return includes both an adjustment on the Federal Schedule 1 for excess loss adjustment (ELA from Form 461) and an amount of depreciation adjustment on the GA Form 500, Schedule 1. Please review the guidance on the GA Dept of Revenue website with regard to the adjustment to the federal loss limitation on the GA return that may be required when the business income and deductions for GA differ from federal.
Can anyone enlighten me as to what I am supposed to be looking for? The federal form 461 does not print and I cannot tell from the screen view what the diagnostic is talking about.
Thanks
