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special allocation of tax depreciation from the schedule K to a specific partner screws up the book capital account reconciliation on the K-1

Kendrickboy
Level 1

I allocated special depreciation to a specific partner and it skews the capital account reconciliation in Lacerte.  The profit and loss split is 50-50, the balance sheet is a gaap basis balance sheet, and the allocation of depreciation is a tax item which should not influence the gaap basis profit split?  What am I missing?

 

S

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