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Depreciation Worksheets in error review are showing wrong state. The actual tax form has the right state.
While going through the edit checks, all of my assets are coming up as errors and asking for State prior depreciation even though none have been disposed of. However, I also noticed that line 82a on the error screen has an incorrect state. It should be VT but it shows IA. I went to forms and opened up the Asset Entry form and line 82a states VT, as it should. Why is the edit check showing IA and how do I fix that? And is that why it is making me enter the prior depreciation for all the assets?
‎February 21, 2025
7:45 AM