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Prior Spec. Depr./179/Bonus - Trying to enter zero for CA, not working

n1njah
Level 3

Hello, there's an amount on the fed depr. schedule for prior spec. depr/179/bonus but CA does not conform. I entered a zero in the state field in the prior special all. depr. in the Depreciation section but the amount is still showing up on the depreciation schedule for CA. There isn't a section either to enter a depreciable basis for CA so I'm stuck. Anybody know a solution?

Thank you.

EDIT: Figured it out, put a -1 instead of a zero in the state field for prior spec. allow. depr. and it worked. Hope this helps anyone else with the same issue.

1 Best Answer

Accepted Solutions
George4Tacks
Level 15

A bit of very important information for ProConnect. Zero is just like leaving the entry blank. If you want a ZERO enter a NEGATIVE ONE (-1).

Glad you figured it out, just posting this for others to more easily find. 

You can also add to your repertoire - entering a negative date produces VARIOUS. 


Answers are easy. Questions are hard!

View solution in original post

2 Comments 2
George4Tacks
Level 15

A bit of very important information for ProConnect. Zero is just like leaving the entry blank. If you want a ZERO enter a NEGATIVE ONE (-1).

Glad you figured it out, just posting this for others to more easily find. 

You can also add to your repertoire - entering a negative date produces VARIOUS. 


Answers are easy. Questions are hard!
n1njah
Level 3

Noted, thank you!

0 Cheers