Is anyone else experiencing this? On the Federal Taxable Income (FTI) Smart Worksheet, the validation rule for Line 2b ("Allowable depreciation for assets on Line 2a") requires the value to be less than 0 (a negative number/subtraction). However, TurboTax is populating this field with $0 and has locked the cell. Because it is not a negative number, I cannot pass the final error check to e-file.
I think the root cause of this is that the State Depreciation Worksheet is not calculating the 20% "allowable" depreciation for the OBBBA-specific portion of the basis, or the link between the State Asset Entry Worksheet and the FTI Smart Worksheet is broken.
The error only clears if I perform a manual Override on the "Adjustments to FTI" Smart Worksheet, Line 2b (or the source Line H) to a negative value (e.g., -1). But then I'm prevented from e-filing, and I am not confident that the proper state depreciation will be taken in subsequent years. So this workaround seems rather sub-optimal...
