state tax depreciation adjustment not editable

[qtxmm]

I did not fill out this anywhere and not sure why it shows a $10362 addition in the Georgia depreciation adjustment section. Where could it originate from? How do I get it edited or deleted?

[CesarJ]

The $10,362 state tax depreciation addition in the Georgia section likely originates from your federal depreciation calculations. States like Georgia often require adjustments to federal depreciation for state tax purposes.

Since the amount isn't editable directly in the Georgia section, check your federal depreciation entries on your business return, especially Form 4562, for depreciation amounts.

Georgia doesn't allow bonus depreciation for state tax purposes, which causes a depreciation adjustment when your federal return uses accelerated methods. It's likely the $10,362 addition comes from this required adjustment.

To potentially edit or delete this adjustment:
1. Review your federal depreciation entries in TurboTax Desktop under Business Income and Expenses.
2. Correct any depreciation figures that might have caused the state adjustment.
3. The state adjustment will update based on your federal input.

This adjustment typically can't be edited directly but is driven by federal depreciation details.

[qtxmm]

Hey, thanks a lot for the reply.

I'm using the online version, and I don't have business expense except passthroughs from K1s. But I don't find in the K1 sections where it asks for the depreciation adjustments for states, so I am still confused. Do you possibly know where in the online version that it might allow me to edit that Georgia depreciation?

Thanks,

[AmyC]

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.