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How to enter Maine Schedule K-1 bonus depreciation addback in Lacerte

SOLVEDby Intuit6Updated June 20, 2023

Follow the steps below for individual returns:

  1. Go to the State & Local tab
  2. Go to Screen 51, Modifications > Maine Adjustments (Schedule 1A, 1S & 2).
  3. Scroll to the Passthrough K-1 Bonus Depreciation Adjustments subsection.
  4. Enter the amount from the state Form K-1 in Current year bonus depreciation addback [A].

The amount you enter will print on Maine Schedule 1, Additions, Line 1e.

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