ProConnect makes an adjustment (subtraction) on form 511-A for the bonus depreciation adjustment related to Oklahoma allowing 100% bonus depreciation.  This subtraction was placed on line 15 of 511-A with code "99" and also says "See Statement 1".  Statement 1 indicates "Bonus Depreciation Adjustment" and the amount required to take 100% depreciation for the 2023 tax year.  

This presentation from ProConnect generated a notice from the Oklahoma Tax Commission requesting 1) a "detailed explanation citing the Oklahoma Statute validating the miscellaneous subtraction on 511 schedule A"; and 2) "documentation supporting the amount claimed on the 511-A miscellaneous subtraction".

I am concerned about receiving hundreds of notices this year if the program presentation remains the same.  Some coordination with OTC about how they want it presented to avoid these notices is needed.\

Any other comments or ideas are welcome.

Thank you,

Jason Williams, CPA