mississippi depreciation add back

[harveyburger]

The Mississippi depreciation is more than the federal and there is an add back on the MS tax return which I understand to be a passive add back but I am unable to determine how that amount is entered as there is no supporting schedule.

Can anybody help me.

Harvey

[removed]

[sjrcpa]

1. This is a public forum. Remove your phone #.

2. Look at the state depreciation schedule.

3. If Miss depreciation is more than federal depreciation, wouldn't that be a subtraction on the state return?

[harveyburger]

The federal depreciation is $23,264; the state depreciation is $39,630 and the add back is $23,870.  There is no supporting worksheet for this that I can find.

[sjrcpa]

Then maybe depreciation isn't the only difference.

Or, is Miss like OH and NC where there are addbacks for multiple years of depreciation?