Question about multistate depreciation schedules

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I have a question regarding depreciation schedules in a multistate return. In my case, the taxpayer is a PA resident with rental activity in KY. The PA Depreciation Schedule is populated, while the KY “Depr Sch” appears under All Forms but is blank.

My concern is how to document and explain the difference when PA and KY depreciation are not the same. Is ProConnect expected to generate separate depreciation schedules for each state when the state depreciation amounts differ?

I have not tested a case where PA and KY depreciation are actually different, so I am not sure how ProConnect handles this situation. I would appreciate hearing from anyone who has encountered this.

ProConnect Tax

Kathi_at_Intuit

Moderator

Hi @mlcpa nice to see you in the Community and thanks for asking about a Depreciation Schedule for each state in ProConnect Tax. If you still need help with this, we’d recommend reaching out to ProConnect Tax Support.

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