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The federal law regarding depreciation changed for 2025 but not the state. You will need to make any corrections on the k-1 screen, not in the GA return.    If your k-1 shows bonus depreciation, it must be added back as your picture shows. GA also deviates on business interest limitations.   Check your supplemental pages for the k-1 before making any changes. If your K-1 shows depreciation at an accelerated rate, you do have a GA addback.

No, you do not add it as a form W-2.   Income reported in box 1 of form 1099-NEC is self-employed income. You are considered as self-employed and in IRS terms, are operating a business doing what you do to earn the income reported on the form 1099-NEC. You enter your form 1099-NEC in TurboTax and TurboTax will populate a Schedule C after you enter all your information. You can deduct any expenses you paid related to this activity (such as supplies, car expenses, etc.)   Self-employed income is subject to income tax AND self-employment tax (calculated at 15.3% on 92.35% of net self-employed income).   You do not own a business in the common meaning of the word. So in TurboTax answer that you use the cash method, that you do not have an EIN, that you materially participate in the business. You use your own name as the business name and your personal address as the business address. You can use 999999 as your business code.   You’ll need to use TurboTax Deluxe (or TurboTax Online Premium if you have expenses to deduct), or any version of TurboTax CD/Download.   You can read this TurboTax article for more information.

@DianeW777  RE: "In both TurboTax Online and TurboTax Desktop for a given tax year (TY 2025 currently): The “2026 estimated tax” calculations live in the 2025 product and are based primarily on your 2025 tax, credits, and withholding. When the interview asks for 2026 expected withholding, income, etc., those inputs are: Used in certain what‑if (e.g., suggested quarterly payment amounts), But the core worksheet logic still typically anchors to 2025 tax liability and 2025 withholding as the baseline." Relying so heavily on 2025 doesn't make sense to me. In my opinion, it is clearly better to rely on 2026 estimates. And, if it's going to base so much on 2025 numbers, why bother to ask page after page of questions about 2026 and then ignore the answers? My recollection is that Turbo-Tax used to do this correctly, but for some unknown reason they have changed their approach.    Re: " you are going in a reduced income situation" I didn't understand your references to a "reduced income situation."

If you get a message that said  "Hmmm it looks like we hit a snag" it  is often due to a connectivity or browser issue. You can try these steps to correct this:  Go out of your program, close your browser and go back in. Clear your cache and cookies. Click here for How to clear your cache. Click here for How do I delete cookies? Try a different Web browser, such as Chrome or Firefox. Make sure you have allowed local network access by clicking the lock/info icon next to the URL. If you are using a VPN, disable it. Make sure your internet connection is strong and stable Try using incognito mode  Temporarily disable antivirus or firewall software that might be blocking data transmission If you are using TurboTax Desktop, you can manually check for updates for  your TurboTax program by clicking on "Online" in the black bar near the top of your screen and selecting "Check for Updates."  It may be a temporary server issue. This requires you to wait and try again later. Please return to Community if you have any additional information or questions and we would be happy to help.