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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Bonus Depreciation Reconciliation Schedule btw Federal & State
Bonus Depreciation Reconciliation Schedule btw Federal & State
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Valbon_m
Level 1
02-13-2022
09:10 AM
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Hi,
Is there a way for Lacerte to have a schedule/statement for Bonus Depreciation Reconciliation between Federal and State? I know some states do not accept the Federal Bonus Depreciation.
Additionally, Is it possible to have this schedule on a K-1?
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