Arizona State Part-Time Resident and Federal Depreciation on Rental Property

[trojasmic]

I'm confused what Turbo Tax is asking for regarding "Report Arizona Depreciation". It says ...

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Your federal depreciation is $9000. 

Enter the federal depreciation deduction taken on Arizona assets. Then, enter your Arizona depreciation.

Arizona depreciation must be recalculated if 50% special depreciation deduction was taken on any assets on your federal return.

Depreciation included in Arizona income: <fill in the blank>

Recalculated Arizona depreciation: <fill in the blank>

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I lived in Arizona in January then moved to Texas. I turned my Arizona home into a rental on February 1. My federal return applied a depreciation of $9000 to that home. Now I'm stuck on the question(s) in Turbo Tax outlined above. Looking for help. Thanks!

[AmyC · Accepted solution]

If the only thing being depreciated is the house itself, then it is the same as the federal. If, for example, you added a major appliance and took special depreciation, that would change the answer and you would need to look through your depreciation forms.

[Azwa2018]

So if it's the same as the federal, what do we put into the "Depreciation included in Arizona Income" and "Recalculated Arizona Depreciation" if the home was a rental the entire year?

0 or the the full federal depreciation amount for each?