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Level 1
posted Apr 19, 2022 8:01:47 AM

Can I fix an error in my State return so I can e-file my taxes? When I try to fix error, I can't change the numbers. It has to do with vehicle depreciation valuation

I try to correct a number in my depreciation of a vehicle that I have stopped using all together for business.  Hind-sight, I should have just left it because out of service date was 12/31/21.  I can't seem to get the  numbers changed...I think it must be somewhere in my federal and it's being drug over to the state.  ?? help??

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2 Best answers
Expert Alumni
Apr 19, 2022 8:16:18 AM

Some states don't allow the same depreciation as the federal. What state are you in? What does the error say?

Expert Alumni
Apr 19, 2022 12:45:08 PM

Go back to the federal and remove the car from the sale of business property.

5 Replies
Expert Alumni
Apr 19, 2022 8:16:18 AM

Some states don't allow the same depreciation as the federal. What state are you in? What does the error say?

Level 1
Apr 19, 2022 11:26:39 AM

It’s just about the percentage of value I guess?  The vehicle was a 2011 Ford Edge sport.  It was purchased for $48k and was given a 3900$ trade in value , but not until the 1st of Jan 2022.  It died on me literally the 30th of dec.  what I really want to do is be able to change the whole removed from services so it does not create an issue.  

Expert Alumni
Apr 19, 2022 12:45:08 PM

Go back to the federal and remove the car from the sale of business property.

Level 1
Apr 19, 2022 12:47:58 PM

Thanks so much

Level 1
Apr 19, 2022 7:44:06 PM

Thanks for your help