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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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- Re: Prior year Special Depreciation Entries in form 1120S
Prior year Special Depreciation Entries in form 1120S
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Ferita
Level 1
02-08-2021
12:53 PM
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Where to enter Prior year SDA, to reduce Depreciable Basis. Prior SDA was 50%, and not sure where to enter because right know current year depreciation deduction software calculating from adjusted basis.
Thank you
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Accountant-Man
Level 13
02-08-2021
01:08 PM
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In box called "Special Depreciation Allowance" on federal asset entry worksheet.
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