HOPE2
Level 9

Hi everyone. I really need help.

A client moved to VA from CA around October 2024 and has two W-2 forms: one from CA and the other from VA. For 2023, she had a deduction for her own office expense. As of January 1, 2024, she is no longer using her home office in CA, as she used to be self-employed in 2023.

Now, I entered the "Date of Disposition" as January 1, 2024, on Form 8828, Asset Entry Worksheet. In the middle of this form, we have the "State Depreciation" section. When I click on QuickZoom in front of "Select or Delete State," it takes me to the "Depreciation Option" sheet, and I see the attached picture. She moved permanently to VA, so should I mark it as shown in the picture? 

question : If I entered the date of disposition on federal part that would be ok for stopping DEP on FED and CA?

Thanks for help.

 

DEP VA.jpg   

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