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Maureen, this is the response I received from Lacerte, and option 2 has been working for me.I would recommend you follow one of the following solutions. 1. Open...
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Did this fix work for you? I still can't make this work. Due to bonus depreciation on QIP, there is a large difference between CA and fed depreciation expense.
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Tried this as well, but I am still out of balance by my fed/CA depreciation difference. Also notified Lacerte; thank you for highlighting this issue.
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Thank you; yes I went back and checked and it looks like that is working.Is Lacerte now also removing 754 assets from the computation? at my first run through, ...