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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?

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George4Tacks
Level 15

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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