NJ CBT-S page 16 line 15 is not equalling page 9 line 7. Is there a reason the prior year assets depreciation shouldn't be inlcuded in the K-1 calculation?
NJ CBT-S page 16 line 15 is not equalling page 9 line 7. Is there a reason the prior year assets depreciation shouldn't be inlcuded in the K-1 calculation?
Is this a software issue or am I missing something? The K1 isn't taking into account the depreciation difference for assets placed in service in a prior year.
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.