If your total 2019 Virginia depreciation calculation is less than your 2019 federal depreciation calculation, then the difference must be recognized as an addition. You can enter the figure under Fixed Date Conformity Additions/Subtractions. To do this please follow these steps:
- Go into your Virginia return and continue to the screen, Here's the income that Virginia handles differently.
- Under the Misc. section (last section), click the Start/Update box next to Other Fixed Date Conformity Additions.
- Enter the amount on the next screen, under Other Fixed Date Conformity additions.
