State tax filing

Your Georgia income is based on your Federal Adjusted Gross Income Form 1040 Line 11.

 

Those entries have nothing to do with an out of state rental property.

 

Depreciation Adjustment SubtractionEnter depreciation differences between Georgia and federal in years 1981 through 1986.

 

Depreciation Adjustment Additions - You may need to add to your Georgia income when your federal depreciation is more than the allowed Georgia depreciation. This may happen during the first years of depreciation or when you take bonus depreciation. Add the difference when your federal depreciation expenses are larger than Georgia's