This discussion has been locked. No new contributions can be made. You may start a new discussion here
First, I would presume that you have determined the expenses qualify for whatever safe harbor your client is electing and that you have generated the relevant election statement. My hunch is that you have entered details of those expenses under Depreciation when they should just go on the expense line. If not, please come back with more info and context.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.