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MLMA
New Member

MA depreciation difference

Where do you enter the accumulated depreciation for Massachusetts differences due to prior year bonus depreciation for schedule E rental property?  The current year Massachusetts depreciation calculated by TT is incorrect and should not be the same as the federal.

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2 Replies
MaryK4
Expert Alumni

MA depreciation difference

In the Massachusetts state section, look for the Do you have any Massachusetts differences to report? (see below).  You have to enter the difference on the page that follows.

 

 

 

 

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MLMA
New Member

MA depreciation difference

Thank you.  That worked.

 

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