PatriciaV
Expert Alumni

State tax filing

We are unable to recreate the calculation that results in the amount shown for the OK Bonus Depreciation adjustment on OK Sch A1.

Your best option is to quote "OK Statute Title 68 Section 2358.6A" and state that you claimed no bonus depreciation on your federal return.

 

If you wish to calculate what the OK adjustment should have been, use the example presented here: Oklahoma Bonus Depreciation Adjustment generated OTC Notice.

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