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B
BST
Level 2
June 16, 2021
Question

Ohio K1 Form 1065 Bonus Depreciation Adjustment Not Calculating Correctly

  • June 16, 2021
  • 1 reply
  • 8 views

The OHIO Schedule IT K1 for Form 1065, specifically Part II Investor's/Beneficiary's Ohio Depreciation Adjustments.  The Bonus/179 Depreciation Prior Year Add-Back section shows the wrong years, it shows the current year 2020 amount as 2019 and it shows the 2019 amount in 2018.  Does anyone else experience this?   

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    1 reply

    PATAX
    PATAX
    Level 12
    June 16, 2021

    @BST is it possible for the client to ask for a corrected K1? This may be your best bet... Just my opinion

    B
    BSTAuthor
    Level 2
    June 17, 2021

    Maybe I wasn't clear enough sorry - Proseries is not calculating the Ohio K1 correctly regarding the Bonus Depreciation Add Back.  It seems to be a glitch to me and I wondered if any other preparer noticed and whether Proseries was fixing it.  

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