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Accumulated depreciation - reconcile between form 4562 and B/S
Hello,
For corp tax return, I’m seeing a difference between total in the accumulated depreciation total in form 4562 vs the total in the Schedule L on balance sheet - how can I figure out what the difference is for and see where the number on schedule L is coming from (hard coded in turbo tax), thx!
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February 13, 2022
8:58 AM