Thanks for your reply.
Please allow me to respectfully disagree with you.
My situation has nothing to do with passive losses. There are zero passive losses in my situation.
Federal and Idaho have different depreciation rules when it comes to the special depreciation allowance (bonus depreciation). It is not allowed for the state of Idaho. I would imagine that many states have different depreciation rules as compared to the federal rules.
I suspect that my problem stems from the fact that these are prior years (multiple) depreciable assets that I am attempting to enter (on Schedule E) into turbotax since I am a first-time user.
These assets have been completely depreciated due to the special depreciation allowance on the federal return but not on the Idaho return.
Thanks again for your help.
