Hello, on Proseries 2025 Form 512-s p1----5 part 2 Column B line 6 it keeps adding back the federal depreciation no matter what I seem to do. Is there a fix for this? I never elected to have the state depreciate separately from the fed.
It's adding back all depreciation deducted on the federal even if it's not bonus and it's adding back amortization as well. The way it's computing there is no depreciation or amortization allowed in OK? I'm not sure how to fix this. Part 3 of the return line 11 is computing wrong as well.
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