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How do I adjust 1065 depreciation schedule to match amounts from my CPA? Annual amount is correct, but cumulative is off.
For my 1065, I'm deprecating a property over 27.5 years. Turbo tax does well to calculate the annual depreciation amount. However, the cumulative depreciation total is off from what my CPA calculated last year. I've tried adjusting the date I acquired the property, but it seems like the deprecation schedule is rounded to the nearest month and I'm not able to match the amount exactly.
Is there a way to adjust the deprecation schedule to exactly match the total from what my CPA calculated for last year?
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‎June 3, 2019
11:53 AM