CartmellCPA
Level 2

I am using Lacerte and just got my first notice on this topic.  In this case, the client is not an Oklahoma resident but had some OK source Oil & Gas income.   The depreciation adjustment being claimed on the OK non-resident return is related to non-Oklahoma assets.   The assets are not sourced to Oklahoma so I am at a loss as to why they carried to the OK return.    Has anyone seen this happen?  

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