tigger0520
Level 1
01-24-2025
03:17 PM
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I really appreciated a walk through of the calculation but I still can't get to the number that appears on Line 15 of the Schedule A-I.
Total cost of Items placed in service: $152,390
Total Federal 2023 bonus Depreciation: $ 0 (5.0 yr 200DB/HY depreciation was taken)
Basis for Depreciation to be taken in subsequent years: $152,390
Less 2023 current depreciation deduction: $(30,478)
Oklahoma Bonus Depreciation Adjustment on Form 511, Schedule A-I $20,072
I don't have a clue where this number came from
Any advice on where this number ($20,072) came from?