Hello, and thank you so much for replying. I am sorry for my typo, it should have read "full" I/S, not dull (as opposed to exciting ;-). Thanks for the tip to use the Forms method. I had previously used the process to be walked through filling out blanks, then it was apparent the depreciation wasn't working correctly and wasn't being taken out as an expense to calculate the Net Income addition RE. This is my first time using TT, and I obviously have some things to learn. Thanks again.
