On the Depreciation entry screen, I am inputting an amount for Prior depreciation in the State column because it is different amount than the federal amount. On the forms viewer it is just showing the federal amount under prior depreciation when I look at the state depreciation schedule. What am I doing wrong?
I am having the same problem. I am also entering an amount in the State if Different column on the Depreciation screen, but I am not seeing a FDC subtraction for the state.
you may also need to make a state if different entry for 179 or bonus depreciation.
remember -1 is a zero. blank or 0 is a nothing.
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