I thought I used to suppress the book depreciation from being generated and keep only the regular and AMT. Just couldn't find how to suppress it . A bit brain-fried.
Can anyone help?
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In Settings>Options>Items to Print, you can select each of the four return types at left and uncheck "Book Depr" in each checklist. Is that what you're referring to?
If you're talking about suppressing it in Forms for your internal display, I'm not sure of a way to do that.
In Settings>Options>Items to Print, you can select each of the four return types at left and uncheck "Book Depr" in each checklist. Is that what you're referring to?
If you're talking about suppressing it in Forms for your internal display, I'm not sure of a way to do that.
You're correct!
I did uncheck book depreciation in Option. Lately, I had to send "Partial return" to clients instead of the full set, and when I printed depreciation schedule, book depre was staring at me...
Thank you.
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