Strongsilence-C PA
Level 10
05-06-2021
11:36 AM
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SJR, the Rental is in NY
The new assets, purchased after TP arrived in NY, were coded to NY. The building, purchased in 2019, is 50/50 to each state for 2020 because the TP moved July 1 to NY so I assigned 50% of the total cost to each state. However, NY and CA and Fed deprecation are all the same
The CTRL-W batch is interesting and useful but I don't see how that would make State depreciation schedules any different. The state schedule still match the Fed schedule.