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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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TracyL1
Level 1
02-28-2023
12:58 PM
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The box for entering book depreciation does not allow me to input a value. My only choices are Federal, State, or book which do not work in my circumstance. The way I get around it is to overide book tax depreciation adjustment on m-2 screen. Is this a glitch?
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