Screen AZDepr - Arizona Depreciation Adjustments (1040)

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Adjustments for State Differences in Depreciation

Form 2106 adjustment
UltraTax CS calculates this amount based on data entered in the asset module for Form 2106 activities reported on Schedule A. Use this field to enter the adjustment amount if you are not using the asset module. This amount is calculated on the Arizona Depreciation Reconciliation Worksheet based on data from the Arizona Form 2106 Employee Business Expense Worksheet(s) and reported on the Arizona Schedule A. Nonresident and part-year amounts are based on depreciation amounts for activities with a postal code of
AZ
.
Disposition adjustment
UltraTax CS automatically calculates this amount on the Arizona Adjustment for Disposition of Assets Worksheet, based on data entered in the asset module. Use this field to enter the adjustment amount if you are not using the asset module.

Depreciation Adjustments

The total federal depreciation is calculated from data entered in the asset module for all assets not reported on Schedule A. The Arizona depreciation is calculated for only assets entered with an Arizona situs. Use these force fields when the asset module is not used or to change the calculated amount.

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