Thank you for the prompt response.

On Screen 22, Depreciation, there are 2 places where I can change the State:

# 1 - top right where it says "Assign entries to"

# 2 - next to each amount field there is an option to select US or State.

I have selected the out-of-state for the property sold as in # 2

but the "Assign entries to" I left that to the home State.

Am I doing this correctly?