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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- How do i enter the difference in depreciation between CA and Fed for a new client who had prior depreciation. i was not able to trigger the State depreciation?
How do i enter the difference in depreciation between CA and Fed for a new client who had prior depreciation. i was not able to trigger the State depreciation?
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ducha
Level 1
04-17-2022
06:48 PM
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George4Tacks
Level 15
04-29-2022
04:39 PM
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Assuming this is a 1040/540 - In screen 22, scroll down to prior depreciation/amortization and enter the corresponding amount in the right hand column for state (if different). You may also need to enter a -1 for a zero if there is prior special or 179 that is different.
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