Book vs Tax Depreciation

[Rob10]

TurboTax refuses to let me have different depreciation on books vs taxes. It keeps telling me that the balance sheet is out of balance. Forms ask to enter "Balance Sheet per Books", then it automatically calculates depreciation. for tax purposes differently.

[Anonymous_]

Did you go through the reconciliation section?

[Rob10]

Yes, I found out that I checked the "Yes" box instead of checking the "No" box when prompted for reviewing differences. Thank you.