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    Missouri Depreciation adjustment

    michael1
    Level 2
    ‎08-27-2020 03:40 PM

    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 Comments 3
    sjrcpa
    Level 15
    ‎08-27-2020 03:44 PM

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


    Ex-AllStar
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    michael1
    Level 2
    ‎08-27-2020 04:29 PM
    Spoiler
    no adjustments shown on the MO LLC filing...that's why it's a puzzle
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    sjrcpa
    Level 15
    ‎08-27-2020 04:32 PM

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


    Ex-AllStar
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