In case it helps anyone else, I ended up entering the depreciation adjustment under the Misc > Other Fixed Date Conformity Subtractions despite the warning from...
I have the same situation as described. I am following the steps in the reply, but I see this message at the top of the page: "Enter any fixed date conformity s...
This is a lifesaver - thanks for posting. One additional comment based on my experience doing this for 2020 taxes: once you've deleted the temporary state retur...
