@MJ2499 Sorry, but I don't know enough to help with specific state questions: the adjustments to the Fed K-1 vary, the state rules for reporting the information vary, TT's level of automation in populating the state forms vary, and the ways to mess things up vary. I'm just not familiar enough with the details to offer anything useful.
I can offer that Gross Receipts is generally not relevant unless you need to deal with UBTI. The handling of bonus depreciation is to add the adjustment to whatever Fed number is transferred to the state, so in your example that non-conforming state would see -16 instead of -41. Its also worth noting that these Bonus Depr adjustments typically result in offsetting adjustments in Ordinary Income when you sell. I mention that only because it may be relevant when you have to work out how much Ordinary Income to report in a given state (depending on what the K-1 provides).
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**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!
