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Where do I enter bonus depreciation from a K-1 Partnership for it to flow to OH return?

taxlady2008
Level 3

I am working on an induvial return and they have a partnership K-1 with bonus depreciation. Where do I enter it so it flows through to the OH return?  I don't see a place on the K-1 entry screen.

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3 Comments 3
Accountant-Man
Level 13

Isn't bonus depreciation already deducted in Line 1 ordinary income(or line 2 real estate income)?

** I'm still a champion... of the world! Even without The Lounge.
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taxlady2008
Level 3

Accountant-Man,

For Ohio, you need to do a 5/6 add back since Ohio doesn't allow the full deduction.  I thought there was a place I could enter the bonus depreciation on the K-1 to make this calculation.

Thanks

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IRonMaN
Level 15

Look for the line on the OH return that shows the addback - I'm guessing there is one hiding someplace in the OH return.


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