Question: Why is "business depreciation expense" populated under 5K being automatically pulled into the field "add: expense reconciliation adjustments (non deductible expenses)"?
Answer: Please input the same amount of depreciation $45,041 as tax fact in the "Business related depreciation expenses" line item (see image below for the guide) so that the difference will be zero and it will no show anymore as a reconciling amount in the Reconciliation tab. Here is the guide also related to the reconciliation - Logic of Reconciliation Section.
