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Deductions & credits
Which depreciation are you referring to? If you have accumulated depreciation from 2018, it should transfer to your 2019 depreciation schedule as prior year depreciation.
However, if you had suspended losses because of the depreciation charge for 2018, the depreciation specifically will not transfer to your income statement but will be part of the suspended losses that would have been transferred to 2019.
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‎January 30, 2020
2:54 PM