For GA Form 600-S, directions state to add back the Federal Depreciation Adjustment and then compute GA depreciation and this amount should be subtracted on the return. Why doesn't ProSeries do this computation? And does anyone know how to compute the GA depreciation, as this amount is apparently different than the Federal amount.
If you scroll down the asset entry worksheet you should find the state section. Oh, youre using Basic, Im not sure what it offers, but scroll down the asset entry worksheet for that asset, see if theres a state section.
There is a state depreciation amount on the Asset Entry Worksheet for GA. Should I use those figures for the GA depreciation amounts that should be subtracted from the GA return? If so, do you know why these amounts aren't included in the GA return like it should be?
I have looked at those figures on the Asset Entry Worksheet and those state amounts total the same Federal Depreciation amounts, and I know that they should be different. Any help here would be great.
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