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Level 1
posted Apr 6, 2023 7:37:16 AM

Fixing a intangible amortization error

We discovered that we have made an error when setting up the Amortization for a Renewal Franchise Fee.  The Amortization term was set at 15 years on a $12,500 payment in 2019.  It should have been done on a 5 year term which is the renewal term in the contract.  We are a little unsure how to correct this and do we have to file a 3115.  Are we just able to adjust the amortization this year and take difference on this years tax return?  The result of this is the same as amending 3 prior years as no tax was paid and the loss would be carried forward to this year.

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1 Best answer
Level 15
Apr 6, 2023 9:14:13 AM

a 3115 is required because it's past the two-year mark to amend returns.   what you do is compute the correct amortization through 2021 and from that subtract what you took. the difference becomes a section 481 adjustment on the schedule where the intangible is reported. then in 2022 you take the correct amount. 

 

 

2 Replies
Level 15
Apr 6, 2023 9:14:13 AM

a 3115 is required because it's past the two-year mark to amend returns.   what you do is compute the correct amortization through 2021 and from that subtract what you took. the difference becomes a section 481 adjustment on the schedule where the intangible is reported. then in 2022 you take the correct amount. 

 

 

Level 1
Apr 6, 2023 9:16:31 AM

thanks mike