Oklahoma Bonus Depreciation Subtraction on Sch A

[tigger0520]

Tax Year 2023.  An entry appeared on Line 15 Miscellaneous:  Other Subractions.  The supporting Smart Worksheet indicates it is Bonus Depreciation deduction.  The State of Oklahoma has requested a Detailed Description for the line and I can't trace this line to a supporting calculation anywhere.  You can't overwrite this line and I can't figure out how to determine how it was calculated.  It doesn't trace back to the Federal Return.  Does anyone know how I trace this back to a calculation so I can provide documentation.  I am a retired CPA - I should have questioned this when I filed - getting lax in my old age.  Any help would be most appreciated.

[PatriciaV]

Please clarify if the question on Line 15 calculations refers to the federal Schedule A or the Oklahoma Schedule A.

[tigger0520]

Oklahoma Schedule A

[AmyC]

The federal allows you to take bonus deprecation when you place an asset in service. Oklahoma does not conform to the federal. A business will subtract the bonus depreciation from federal taxable income to reach the Oklahoma taxable income.

You can see what assets were placed in service and which ones were chosen for the bonus depreciation by looking at your federal depreciation worksheets. Then,  you can answer the questions being asked.

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