depreciation for texas

[peacefulacct]

I am working on a Texas Franchise tax return.

This is my first year to do Franchise tax in proconnect.

I cannot seem to get the depreciation for the state, which is often different from federal.

We are allowed to deduct it in two different places, COGS fully, and for admin assets, 4%.

So, I want to get the calculation from the program and assure the correct amount is going into the correct spots.

[George4Tacks]

I think a call to support would likely be best. 

1, When you begin the entry, the Quick Entry has FORM and you can select 1 or 2

2. If state method of depreciation is different, you need to make that change in details and you may need to add the depreciation asset a 2nd time and use N or S, which is WEIRD. A call to them to talk you through it is probably better. There is an article for  Lacerte, but none I can find for ProConnect., https://accountants.intuit.com/support/en-us/help-article/state-taxes/using-source-column-understand...