Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- In Lacerte, CA prior depreciation imported from 2022 to 2023 for business entities is incorrect. anyone else discovering this issue?
In Lacerte, CA prior depreciation imported from 2022 to 2023 for business entities is incorrect. anyone else discovering this issue?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
2 Comments 2
abctax55
Level 15
02-12-2024
07:21 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
There's an existing thread on it.
AND, is this for individual/S/C/Partnership/Fiduciary.... all of the above???
I stated in that thread that I am not seeing that issue; but I delay proforma'ing until the last possible moment. Try re-proforma'ing to see if it still happens.
HumanKind... Be Both
ben530
Level 3
02-14-2024
10:46 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
2022 Proforma to 2023 - Depreciation Does Not Transfer ‘-1’ for SDA, State if Different
Search for the above in Lacerte Tax News and Updates.
Is this what may have happened? We did encounter this and checked manually a few clients that were already in progress and reproforma'd the rest.
