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Change of acctg methods adjustment entries

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September 25, 2015 04:33PM
My accountant has filed an amended 2014 tax return with a change of depreciation method. I have nearly 100 assets that need to be removed from my depreciation schedule. I am at a loss as how to start. I have identified the assets, their cost and accumulated depreciation and they agree with the JE he gave me to make during for 2015 tax year. Dr A/C Depre, Dr Ret Earnings and Cr Fixed Assets. Please let me know where to start. I am using v. 2013.06.551 and do have a support plan. Would it help to update to the newest version before I attempt entries or would that make any difference? Appreciate any help you can give me.

Mary Paul Williams
SubjectAuthorPosted

Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 25, 2015 04:33PM

Re: Change of acctg methods adjustment entries

KathyClineSeptember 25, 2015 05:19PM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 28, 2015 09:18AM

Re: Change of acctg methods adjustment entries

KathyClineSeptember 28, 2015 04:54PM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 29, 2015 10:38AM

Re: Change of acctg methods adjustment entries

KathyClineSeptember 29, 2015 11:23AM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 30, 2015 10:20AM

Re: Change of acctg methods adjustment entries

KathyClineSeptember 30, 2015 10:52AM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsOctober 06, 2015 10:35AM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 30, 2015 11:04AM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 29, 2015 11:38AM



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