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harveyburger
Level 4
May 15, 2023
Question

mississippi depreciation add back

  • May 15, 2023
  • 2 replies
  • 21 views

The Mississippi depreciation is more than the federal and there is an add back on the MS tax return which I understand to be a passive add back but I am unable to determine how that amount is entered as there is no supporting schedule.

Can anybody help me.

Harvey

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2 replies

sjrcpa
sjrcpa
Level 15
May 15, 2023

1. This is a public forum. Remove your phone #.

2. Look at the state depreciation schedule.

3. If Miss depreciation is more than federal depreciation, wouldn't that be a subtraction on the state return?

The more I know the more I don’t know.
    H
    harveyburgerAuthor
    Level 4
    May 16, 2023

    The federal depreciation is $23,264; the state depreciation is $39,630 and the add back is $23,870.  There is no supporting worksheet for this that I can find.

    sjrcpa
    sjrcpa
    Level 15
    May 16, 2023

    Then maybe depreciation isn't the only difference.

    Or, is Miss like OH and NC where there are addbacks for multiple years of depreciation?

    The more I know the more I don’t know.
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