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Level 2
February 9, 2026
New

PA Prior Depreciation (179 Error)

Related products:ProSeries
  • February 9, 2026
  • 1 reply
  • 9 views

In 2025 Proseries 1120s, PA Depreciation is calculating incorrectly for J5/J6 type assets (maybe others as well - have not looked into it further). It is now pulling the federal 179 depreciation to the state 179 depreciation when no 179 depreciation was taken on Pennsylvania. 

 

For J5 assets - This is causing it to not calculate current depreciation (no basis left since it is acting like 179 was taken) and have depreciation in excess of basis. This is causing me to enter 0 on state 179 depreciation.

 

For J6 assets - This is causing it to not calculate current depreciation (no basis left since it is acting like 179 was taken) and taking out the prior depreciation. This is causing me to enter 0 on state 179 depreciation and hand key in prior depreciation information.

 

They need to make this section pull the prior year information rather than pull information from federal.

1 reply

MaraTaxAuthor
Level 2
February 9, 2026

This was already submitted to support - they told me to post here in hopes that developers see it after receiving enough attention as it is "working as it should" so they cannot escalate the ticket.