Help! The prior years accumulated depreciation is not carrying over to this year's 2023 CA form 3885. Because it is not carrying over, the current year depreciation expense is overstated for CA purposes. This is occurring in a few of the assets listed, not all of them. There is no way to adjust the prior year accumulated depreciation for CA.
If I go to the asset, and input the correct prior accumulate depreciation, it also shows up on the Fed form 4562.
Thanks!
