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
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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
- :
- Re: 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?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
ducha
Level 1
04-17-2022
06:48 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
1 Comment 1
George4Tacks
Level 15
04-29-2022
04:39 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
Answers are easy. Questions are hard!
