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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.
March 17, 2021
4:22 PM