@DaveF1006 , yes you are correct. I only added Line 2 Royalties to Oklahoma Income->Rental, Partnerships, Etc->Oklahoma Amount column. However, I also see the "Federal Amount" column having the same amount. Is this correct? You mentioned in an earlier post that I need to add Royalties to Federal Taxes as well. Hence, I believe $1200 is showing in both "Federal Amount" and "Oklahoma Amount" for rental.
I would like to reiterate, under "Recapture of Depletion and/or Add Back of Excess Federal Depletion", do I insert $84 under both "Total Amount" column as well as "Oklahoma Amount" column?
Thank you,
Tulane
