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- Section 179 Carryover Adjustment was generated in Sch A1 Column F Fed Depr on NYC-399Z. How can I modify it? New York State CT-399 doesn't have this adjustment.
Section 179 Carryover Adjustment was generated in Sch A1 Column F Fed Depr on NYC-399Z. How can I modify it? New York State CT-399 doesn't have this adjustment.
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yogawa
Level 1
05-19-2023
04:02 PM
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4 Comments 4
George4Tacks
Level 15
05-19-2023
04:41 PM
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My best guess is you need to go to Depreciation > Details > Prior Section 179 expense and be sure to enter a figure for State if Different in the right hand column.
GENERAL HINT - If you want to indicate zero, then use minus 1. ie.0 = -1. A blank is just a blank and a zero is exactly the same thing in terms of entry.
Answers are easy. Questions are hard!
yogawa
Level 1
05-23-2023
02:10 PM
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Thank you for your comment! I could solve the problem.
Kco
Level 1
08-08-2024
11:42 AM
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How'd you solve this? Having same issue. Seems that if there is current year 179 depreciation AND prior year carryover Lacerte is somehow messing up the allowable NYC depreciation. I recreated a return without current year 179 depreciation and the software didn't mess it up. Only after entering current year 179 did it mess it up.
George4Tacks
Level 15
08-08-2024
02:38 PM
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?? I don't do much NY/NYC so this is just a guess
Scroll way down in the depreciation entry to find "NOTE: NY entries below are for New York City Depreciation (Form NYC-399Z)."
Answers are easy. Questions are hard!
