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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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State Depreciation Schedules & Bonus Adjustments
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AMenerick
Level 1
02-20-2024
12:48 PM
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First year with ProConnect (migrated from another software.) I have a few 1040 and business returns that have state depreciation adjustments. Mostly bonus was taken in a previous year (on federal return) and now state depreciation is still available. Two questions:
1. How do I get ProConnect to generate a state depreciation schedule under Check Return screen or Preview forms?
2. Is ProConnect capable of calculating state depreciation adjustments and flowing them directly to state returns? And no multi-state here - just 1 state per taxpayer so no apportionment to complicate this any further.
My previous software calculated state depreciation no problem (provided a state depreciation schedule and the adjustment flowed nicely to the state return.)
I chatted with ProConnect support and was told there were no instructions for this so advised I ask the community. Appreciate any help you have!
