harveyburger
Level 3
05-02-2025
05:26 PM
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Lacerte has made an adjustment on the state return for an individual for what appears to be related to the depreciation claimed but left on supporting schedule on the computation.
If there is anyone familar with the rules for the state depreciation that is not allowed I would appreciate some assistance. Called the State Department of Revenue but they were not very helpfu.
Thanks
Harvey
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sjrcpa
Level 15
05-02-2025
05:33 PM
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I would start with the Miss form instructions.
Or - is this a new Lacerte return? Perhaps state info was entered incorrectly.
The more I know the more I don’t know.
Level 11