kathyc2 Posted September 23, 2023 Report Share Posted September 23, 2023 I'm totally confused and hoping someone can help explain. Non MN resident KPI has the following: 4. 4820 36. 62 37. 5202 41. 10 42. 50 46. 2 49. .08937 50. 9162 51. 902 Line 4 is what really has me confused. Client was not a member until 2022. Instructions for that line indicate it's for 2021 or prior bonus depreciation? Client 2022 total share of bonus depr is 4,111 so with allocation I calculate MN portion to be 431 (4111 x 8.974%) Also, how do they get to 9,162 for line 50? If I take the 80% of 4,820 + 62 +5202 I come up with 9,120 not 9,162. Quote Link to comment Share on other sites More sharing options...
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