2020:
2021:
To fix this, run an export for both 2020 and 2021 under the Return processing.
Export both to ZIP and extract the files. In the screenshot below you can see the 2020 (top) and 2021 file (bottom). In the 2021 file there is no content for Column DX and Column EA.
The current year deduction for depreciation can be found in Column W. The current year deduction for 2020 (top) is $160,000 and the current year deduction for 2021 is $96,000.
The fix is to take the CYD from 2020, add it to the Accumulated Depreciation from 2020, and enter the value in Column EA. The cost from Column DX can also be copied from 2020 to 2021 (below).
Remove the AMT method in Column I, Row 3. On the TR_SETUP tab, click Audit Data for errors. If there are no errors, import using the same Returns Processing screen.
