Hello, @Critter super helpful thank you! I've done all the calcs, and added the previously unclaimed depreciation as an 'other' expense line item on F8825 (it's a partnership return). By any chance do you have thoughts on how this would impact the state return (ours is for a Virginia partnership)? I don't see a state-level equivalent of F3115 but it looks like Ttax simply flows through the new higher Federal rental expense amounts onto the state return. Could it be that easy? Thank you!!
