BulldogTom Posted March 15, 2011 Report Share Posted March 15, 2011 How do you get the CA depreciation information onto the CA SchB for the depreciation differences. TP is an 1120S with 8825 rental activity. All the assets are in the asset entry, but not linking to CA. There has to be a magic box somewhere to link this. Any help appreciated - and if you could hurry that would be great. Tom Staying up all night until this return is done. Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.