michael1
Level 2

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!

0 Cheers
sjrcpa
Level 15

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


Ex-AllStar
0 Cheers
michael1
Level 2
Spoiler
no adjustments shown on the MO LLC filing...that's why it's a puzzle
0 Cheers
sjrcpa
Level 15

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


Ex-AllStar
0 Cheers