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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- 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?
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Nancy9
Level 3
02-14-2023
10:54 AM
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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.
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