I am preparing TR for a new client who had a state K-1 adj. of $4k last year.  The TR copy he gave me has the federal depreciation and the state K-1 but not the state depr schedule.  So I can't see exactly how the state depr differs from the federal.  Do I need to ask the prior accountant for the state depreciation schedule?  Accountant Man,Thank you for your past response!!