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Have you allowed for the fact that any depreciable items purchased in the tax year are subject to the half year rule? If you purchased something for $2000 it is only going to add $1000 to the base amount, as you are only allowed half the depreciation on that item.
On this link, please check out the heading "Column 6 - Adjustments for current year acquisitions"
‎October 30, 2019
6:21 AM