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yogawa
Level 2
May 19, 2023
Question

Section 179 Carryover Adjustment was generated in Sch A1 Column F Fed Depr on NYC-399Z. How can I modify it? New York State CT-399 doesn't have this adjustment.

  • May 19, 2023
  • 1 reply
  • 9 views
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1 reply

George4Tacks
George4Tacks
Level 15
May 19, 2023

My best guess is you need to go to Depreciation > Details > Prior Section 179 expense and be sure to enter a figure for State if Different in the right hand column.

GENERAL HINT - If you want to indicate zero, then use minus 1. ie.0 = -1. A blank is just a blank and a zero is exactly the same thing in terms of entry. 

Answers are easy. Questions are hard!
    Y
    yogawaAuthor
    Level 2
    May 23, 2023

    Thank you for your comment! I could solve the problem.

    K
    Kco
    Level 2
    August 8, 2024

    How'd you solve this? Having same issue. Seems that if there is current year 179 depreciation AND prior year carryover Lacerte is somehow messing up the allowable NYC depreciation. I recreated a return without current year 179 depreciation and the software didn't mess it up. Only after entering current year 179 did it mess it up.

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