Hey Tom, the SBI is a small business form, not for rentals. I’m doing my client with AZ rental right now. The federa depreciation is added back on line 30 of the 140NR, and then AZ depreciation is put onto line 40.
I had to make an adjustment because ATX was putting all of the depreciation (my client has a CA rental too) on line 30, when it’s only supposed to be depreciation included in AZ income.