- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Business & farm
But the prior depreciation column does not match last years sheet.
I'm confident its just a data entry error on your part. Easy to do when someone (such as myself) doesn't provide enough clarity about how to do this. I suspect I may have lacked clarity somewhere. Let's double-check something here.
For both years, confirm you're looking at the sheet titled "Depreciation and Amortization Report" and not the other sheet titled "Alternative Minimum Tax Depreciation Report"
On last year's sheet, the 2021 form 4562, if you add together the amounts in the "prior year's deprec" column and the "current year deprec" column, that total should match the 2022 form 4562 "prior year's deprec" column. If it does, then you're good to go and all is right. If this doesn't match, then give me the numbers in those two columns from both the 2021 and the 2022 form 4562's so we can figure it out.