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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.
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- Why is there no depreciation on the summary, but there is depreciation calculated on the forms? Do I need to input the current year somewhere?
Why is there no depreciation on the summary, but there is depreciation calculated on the forms? Do I need to input the current year somewhere?
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katrinabywater
Level 1
03-06-2021
01:15 PM
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Depreciation on federal summary says 0, but for 4562 shows depreciation of 1,820.
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itonewbie
Level 15
03-06-2021
02:41 PM
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Show $0 under the column for CURRENT DEPR. or across all columns? You may like to check the amounts under CUR 179 BONUS and SPECIAL DEPR. ALLOW.
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Still an AllStar
Still an AllStar
