I previously was a MA resident and relocated to GA, effective 10/5, where I changed my residency. I have residential rental property in MA and put new appliances into service this year, electing the 100% special depreciation allowance. GA limits depreciation to 20% and, therefore, disallows 80% of the special depreciation allowance.
The problem is that TT is showing a disallowance of the full 80%, rather than 80% of that portion allocable to my GA residency. The on-line version of TT doesn't appear to allow me to change the disallowance.
Any thoughts or workaround suggestions? Many thanks.