The OHIO Schedule IT K1 for Form 1065, specifically Part II Investor's/Beneficiary's Ohio Depreciation Adjustments. The Bonus/179 Depreciation Prior Year Add-Back section shows the wrong years, it shows the current year 2020 amount as 2019 and it shows the 2019 amount in 2018. Does anyone else experience this?
Maybe I wasn't clear enough sorry - Proseries is not calculating the Ohio K1 correctly regarding the Bonus Depreciation Add Back. It seems to be a glitch to me and I wondered if any other preparer noticed and whether Proseries was fixing it.