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Level 1
December 7, 2019
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What tax mapping line in QBO do you assign for depreciation expense?

  • December 7, 2019
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Best answer by abctax55

Depreciation expense should be computed BY the tax program into which you are importing the QBO numbers.  Book depreciation is seldom the same as tax depreciation.

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abctax55
abctax55Answer
Level 15
December 7, 2019

Depreciation expense should be computed BY the tax program into which you are importing the QBO numbers.  Book depreciation is seldom the same as tax depreciation.

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