pconradcpa
Level 2

The partnership is in Tennessee, which doesn't have an income tax.  So Proseries prepares a Federal return along with Federal K-1s.  But no state return is required (not for Tennessee, or for any other state, because the apartment is located in Tennessee).  However, some of the partners are not in Tennessee.  So I'm looking to add a non-conforming state depreciation adjustment added as supplemental information to the Federal K-1s.  This would accommodate the partners who are in other states for them to prepare their state returns.  I've seen this on K-1s prepared by other CPAs, and am trying to figure out a way to add this using Proseries.