Solved
Prior Spec. Depr./179/Bonus - Trying to enter zero for CA, not working
Hello, there's an amount on the fed depr. schedule for prior spec. depr/179/bonus but CA does not conform. I entered a zero in the state field in the prior special all. depr. in the Depreciation section but the amount is still showing up on the depreciation schedule for CA. There isn't a section either to enter a depreciable basis for CA so I'm stuck. Anybody know a solution?
Thank you.
EDIT: Figured it out, put a -1 instead of a zero in the state field for prior spec. allow. depr. and it worked. Hope this helps anyone else with the same issue.
