State depreciation schedule not visible

Forum|Forum|4 years ago
March 9, 2022
1 reply
7 views

I can't get my state depreciation schedules to show up for the states. I'm pretty sure it's something in the settings but I can't find it.

I have a PA resident with rental properties in SC. I coded the Schedule E and all the assets to SC. I can't get the depreciation schedule to show up in either state, only federal. They are blank when I look at the forms. What am I doing wrong?

Lacerte Tax

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K

Karl

Intuit Community Champion

I'm in CA, and our depreciation rules are so different that we do have state module depreciation schedules. But not all states do have them. I admittedly don't know about PA and SC, but if you don't have fed/state differences in the amount of depreciation taken fed vs. SC, maybe SC doesn't need its own depr schedules?

Another thought, in the depr screen, go to batch entry mode (CTRL+W). That will help you quickly make sure every dollar amount of basis and prior depr and curr depr did actually get sourced to SC and not PA or US. There's a lot to make sure and catch on Screen 22.

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