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Level 2
August 27, 2020
Question

Missouri Depreciation adjustment

  • August 27, 2020
  • 1 reply
  • 14 views

Ca taxpayer with MO rentals held via LLC.  The MO filing came up with a depreciation adjustment but I am not sure where this came from...anyone have ideas?

 

THX!

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1 reply

sjrcpa
Level 15
August 27, 2020

Look at the federal depreciation schedule. Look at the MO depreciation schedule. See what's different.

The more I know the more I don’t know.
michael1Author
Level 2
August 27, 2020

no adjustments shown on the MO LLC filing...that's why it's a puzzle

sjrcpa
Level 15
August 27, 2020

I don't do MO so can't offer any other suggestions.

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