Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

bonus depeciation on vehicle

JMEMERY1
Level 1
 
0 Cheers
2 Comments 2
George4Tacks
Level 15

It can happen. Do you have a question about it?

https://accountants.intuit.com/support/en-us/help-article/electronic-filing/enter-vehicle-expenses-b...

 


Answers are easy. Questions are hard!
George4Tacks
Level 15

Okay. I got out my Quija Board and I am going to take a guess that you want that amount to be a big fat ZERO.

A weird feature of ProConnect (and Lacerte) is that entering a zero (0) is just like entering a nothing. If you really, truly want a zero you need to enter a negative one (-1) which will then be recorded as a zero (0).

You would therefore enter the amount in the override box (noted by a [O]) as a -1. You likely also need to put in the next column to override the state amount. 


Answers are easy. Questions are hard!