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L
Leungtax
Level 1
February 6, 2024
Question

CA Bonus Accumulated Depreciation

  • February 6, 2024
  • 2 replies
  • 15 views

We noticed that 2023 Lacerte is showing bonus accumulated depreciation for CA fixed assets. This should be non-existent since CA has never conformed to bonus depreciation.  This is impact CY CA depreciation expense. Has anyone experienced this?

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    2 replies

    B
    bhcpa1
    Level 2
    February 8, 2024

    We are having the same problem.  Going to the asset that has the problem and putting  -1 in the state if diff column for prior special depreciation corrects the issue, but Lacerte needs an update to fix the problem.

    abctax55
    abctax55
    Level 15
    February 8, 2024

    I have checked mine (Indiv, Ptshp, S-Corp) and do not see this issue.

    Perhaps re-proforma'ing will fix the issue; I do wait until the absolute last possible minute to proforma so mine weren't transferred until late Dec.

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