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Level 3
October 22, 2020
Question

Prior Depreciation

  • October 22, 2020
  • 4 replies
  • 12 views

I wonder what happened in a tax file that isn't showing prior depreciation in 2019 when I've had this client and transferred the file from 2018 to 2019.  The client is just now making the depreciation entries that I gave them and is asking why my depreciation goes beyond the cost she has recorded.  This is when I noticed that there is no prior depreciation.

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4 replies

Just-Lisa-Now-
Intuit Community Champion
October 22, 2020
Ive had it happen now and again. The asset entry worksheet line showing prior depreciation is just empty for some reason and I have to fill it in myself to get it back on track.
No clue why or how it happens.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
ranthonyAuthor
Level 3
October 22, 2020

Sounds like a software problem.

ranthonyAuthor
Level 3
October 25, 2020

I would like Proseries/Intuit to accept this as my bill for 3 hours of my time trying to figure his one one out only to come to the realization that there is no fix and no one knows why it is happening.  I may need to amend my client's returns WITHOUT charging them.  I will only charge you $75 per hour, so someone please contact me to either credit my account or send me a check for $225.  Thank  you.