State tax filing

Without seeing your return, it's hard to know exactly what the software is calculating.  It sounds like it has to do with a recapture amount.  The instructions do mention addbacks for Line 1a:  

 

Line 1a - Current year 168(k) and 179 depreciation expense Ohio add-back Enter the add-back fraction that was checked on the Ohio return. Total Column: Enter the investor’s/beneficiary’s proportionate or distributive share of the current year 168(k) and 179 depreciation expense add-back reported on:  IT 1140 - Schedule II, (A) or (B);  IT 4708 - Schedule II; OR IT 1041 - Schedule II.

 

Here is a link to the instructions for the Ohio IT K-1.

 

@calbert2004