CT-1065

Page 4, Part I Sch C-CT Modifications, Line 10

So the program rolled over 25% of the 2018 168(k) taken on the actual CT return and deducted 25% of Federal 168(k) deduction times the CT allocation for that year. Okay. When I put in 2017 168(k) deduction, it didn't ask for the CT allocation for the 2017 year, only the total Federal amount (which was also the 2018 pre-filled in amount). I cannot reconcile the number that shows up at all. Would seem like 2017 bonus deprec x 2017 allocation x 25% would be added to the 2018 amount computed exactly that way and end up as the modification total. It doesn't.

I got in que to get a call back. 2 hrs later, they call and no one is at the end of the line!

Thanks for any help.