michael1
Level 2
08-27-2020
03:40 PM
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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!
3 Replies 3
sjrcpa
Level 15
08-27-2020
03:44 PM
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Look at the federal depreciation schedule. Look at the MO depreciation schedule. See what's different.
sjrcpa
Level 15
08-27-2020
04:32 PM
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I don't do MO so can't offer any other suggestions.