I am trying to enter 2022 tax return for a new client. One last question please, 1120S, page 3, line 15a should be blank but mine is coming up with -769. How do I get rid of it? thanks.
Also my depreciation did not match, I overrode. But would like to know. Auto-BMW. Purchase date 4/11/2019 5years 200DBHY mine is coming different. should be 9078. Another software I tried had the option Heavy SUV over 6000 pounds and gave me correct amount of $9078 but Pro Connect does not seem to have that option. I tried option 43 and 44 and they both don't work.
thanks for any insight....
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