bier
New Member

State Prior Depreciation - Red, Not Done

First time user.

 

I'm filling out Asset Entry Worksheets and I'm getting stuck on Section 179 Bonus items that have been fully depreciated federally. No matter what I enter for the "State Prior Depreciation" field, it gets a red box and the worksheet says "Not Done". It also doesn't seem to fill into the State (Michigan) return for the "Net bonus depreciation adjustment" field.

 

Any help?