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Missouri Depreciation adjustment

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Level 1

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!

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3 Replies 3
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Level 15

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


ex-AllStar
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Level 1
Spoiler
no adjustments shown on the MO LLC filing...that's why it's a puzzle
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Level 15

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


ex-AllStar
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