RAFFL
Level 1
03-17-2021
03:46 PM
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On the Sch KPC line 8 (bonus depreciation), the number calculated is no where even close to the bonus depreciation on the 4562 line 14. There are no worksheets with the state return and no schedule how this was calculated. Looked at the MN instructions and know what the number should be but can't adjust to the correct number.
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IntuitTylor
Intuit Alumni
03-17-2021
06:55 PM
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I setup a test client with depreciation and the MN Schedule KPC/KPI is simply multiplying partner percentage and the amount of federal SDA. You may want to review any overrides to see if that is the root cause. If you still are having trouble, then give us a call at support. 1-800-933-9999
