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New Member
posted Feb 22, 2020 2:26:42 PM

State review shows one check this entry for depreciation and amortization, sch B, line 17a. It will not let me edit the entry. How can I edit this entry?

0 4 654
4 Replies
Expert Alumni
Feb 22, 2020 2:43:08 PM

It is a best practice to return to the place these details were originally entered. 

 

To learn more about the different depreciation treatment options, click the links below.

Returning Member
Feb 25, 2020 8:39:08 PM

I am having the same problem, except I have 0 depreciation and there is a zero in that field (line 17a)

the error says if it is zero to not put anything in that field. well, I didn't put it there. If I override the field to get rid of it, then it says I can't efile. 

Expert Alumni
Mar 2, 2020 6:05:33 AM

More information could help diagnose your issue.  For which state return are you receiving this error?

 

@dvanhuis

@KWHITEMAN

Returning Member
Mar 2, 2020 7:56:46 AM

I am filing in California. I need to know how to get the zero to go away without overriding the cell. 
thanks for your help.