How to enter Maine Schedule K-1 bonus depreciation addback in Lacerte

For more depreciation resources, check out our Tax topics page for Schedule C where you'll find answers to the most commonly asked questions.

For individual returns:

1. Go to the State & Local tab
2. Go to Screen 51, Modifications > Maine Adjustments (Schedule 1A, 1S & 2).
3. Scroll to the Passthrough K-1 Bonus Depreciation Adjustments subsection.
4. Enter the amount from the state Form K-1 in Current year bonus depreciation addback [A].

The amount you enter will print on Maine Schedule 1, Additions, Line 1e.