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Posted

Client is a realtor. When I put in the mileage and other expenses in the Asset Manager it shows the amount on the 4562 and again in auto expenses in the Sch C. I have never had that happen before, is it something new this year? Interestingly enough, the two figures are not the same. I can work around it, I am sure, but it is frustrating. MM

Posted

I had it where I put the info in the asset manager and then on check return it wants it on the vehicle info. This doubles it up. I have just overrided the auto. I don't know why but strange things do happen.

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