Re: Missouri Depreciation adjustment

michael1 · ‎08-27-2020

Ca taxpayer with MO rentals held via LLC. The MO filing came up with a depreciation adjustment but I am not sure where this came from...anyone have ideas?

THX!

sjrcpa · ‎08-27-2020

Look at the federal depreciation schedule. Look at the MO depreciation schedule. See what's different.

The more I know, the more I don't know.

michael1 · ‎08-27-2020

Spoiler

no adjustments shown on the MO LLC filing...that's why it's a puzzle

sjrcpa · ‎08-27-2020

I don't do MO so can't offer any other suggestions.

The more I know, the more I don't know.

Missouri Depreciation adjustment

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