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Level 3
March 19, 2020
Question

How can I see the calculation ProSeries does for the deprecation difference between federal and state deprecation?

  • March 19, 2020
  • 8 replies
  • 31 views
ProSeries does NOT produce a state depreciation schedule or the state Form 4562. I want to see how it is calculated, I have a client that the state wants additional information and I can not match it up at all.   Help.
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8 replies

Just-Lisa-Now-
Intuit Community Champion
March 19, 2020

which state?    If you look near the bottom of the asset entry worksheet on the federal, some of the states have their depreciation info populate in there.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
LakeGirlAuthor
Level 3
March 19, 2020

Georgia.

Just-Lisa-Now-
Intuit Community Champion
March 19, 2020
Im not familiar with GA, but the bottom of the federal asset entry worksheet would be the place to look for state depr info.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪