gmarucha
Level 2

I had previously filed my Fed returns for partnership. I need to file my state returns, and calculate the difference in depreciation, as I took Bonus on Fed, and AZ has not conformed yet. I entered my assets into the asset entry worksheet, and it is giving me the correct state depr calculations, however that number is populating in both A1 and B1 on the AZ form 165, when A1 should be the total FED Depr taken, from line 22 on the 4562 (which on my form is a different number)...

There has to be a box somewhere that I need to check or uncheck?

 

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