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March 18, 2026
Question

General Worksheet Book_Tax Error

  • March 18, 2026
  • 0 replies
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There is an error in calculating the Intangible Assets on the General Worksheets for Form 1065, L, Line 12a.

The Intangibles Placed in Service is pulling from Tax, rather than book.  Beginning and End are correct.  

 

Computation of Ending Intangible Assets Form 1065, Schedule L, Line 12a