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Thanks and they also started depreciating the property 1 year earlier so I plan on filing 3115 and then correcting the in service date with 2025 filing.
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I have a new client whose depreciation was butchered. They rented 50% of their property from 04 to 2012 and then 100% from 2013 to present. I want to split the ...
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Make it mandatory to make an input in tax withheld and wage fields. If I miss box 17 for example, the system will assume a value of 0 when it was a case of over...
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Did you ever figure this out? I have had the same issue.
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Client has W2 with the following entries. They had a significant amount of LODI pay placed in Box 14 however, the issue is that I am getting an error stating th...