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Get your taxes done using TurboTax
Fed tax rules allow companies to take accelerated / 'bonus' depreciation. But some states, known as 'nonconforming' states, don't allow that. So partnerships will give you info on what their K-1 would have looked like without the bonus depreciation.
If you're filing in a state that allows the bonus depreciation, you can ignore this. If you're in a 'non-conforming' state (you can google to find out), you need to adjust your state return (and before you ask, I'm not familiar enough with the different state requirement to give any guidance on how to do that).
So col 11 and 12 on the sales schedule are restatements to be used if you're in a non-conforming state (your 1099-B adjustments would be different, as would your Ord Gain). And 20AH4 is an adjustment to be applied to box 1 for a non-conforming state.
**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!