Federal and State K-1 difference statement

[Colmatt]

K-1 1120-S federal amount is different than the state amount. The state is higher by few thousand.   I see where to make adjustment in state program but not sure what to put under explanation.  The documents from 1120-S CPA does not include what the difference is.  Any guidance is appreciated.

[PATAX]

It could be a federal/state depreciation difference.. But I am not sure... just my opinion.

[Colmatt]

Thought so too.  Does it really matter what the statement says? Can I just put something like "State tax adjustments".?