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Thank you! Marking the assets with 1 = delete this year helped me find the one causing the issue, and then I noticed a number that did not seem to transfer corr...
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I cannot seem to find such a thing in the forms.
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I am working on a S-Corp return, and Oklahoma Form 512-S, Part II, Line 4 Depreciation, has the Total Applicable to Oklahoma $256 more than the amount applicabl...
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What happened to fixing this? Now filing a 2022 return and the truncate diagnostic is showing up still. Except now, it is fatal and will not let me e-file the r...
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My client has a K-1 from a partnership with Oil & Gas. On last year's return the K-1 Reconciliation worksheet shows a disallowed basis limitation for depletion....
