25239

The following diagnostic is generating: Total functional expenses, Form 990, Part IX, column (A), line 25, does not equal the sum of columns (B), (C), and (D). (ref. #25239. I try to override the figure, which is the total depreciation, and then I get another error stating that I must remove the override or file on paper. It refers to Form 3885, stating it must be generated, but it has been generated.

taxgirlonline · ‎04-25-2025

Is there an answer to this?

rosicamp

I called Support and was told that I had two choices

1. Fill in the Allocation Percentages on Screen 34

2. Once you have manually input the Depreciation amount in the appropriate column and the critical Diagnostic changes, go to E-File pull down menu, choose E-file Support Tools, choose Disable E-file Error.

What worked for me was to leave all the amounts I manually input and then put "1" to represent 100% under Management and general in the Allocations Percentages section. The diagnostic went away and the depreciation filled in under Mgmt/General as I originally intended.