Screen CTDepr - Connecticut Depreciation Adjustments (1040)

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Overview

Use this screen to enter depreciation adjustments that are used on the state return.

Adjustment for State Differences in Depreciation

Allowed Section 179 from non-pass-through / pass-through entities (Force)
Enter 100% of the allowed Section 179 amount. The software prorates the required percentage on the return.

Additional First Year Depreciation Added Back in Prior Years

Enter the bonus depreciation and Section 179 amounts that were added to the Connecticut return in prior years, including additions for bonus depreciation that were passed-through to the taxpayer on Schedule K-1

Part-year and Nonresident Adjustments for State Differences

Use the
Force
field to enter an amount different from the default calculation. When the additional first year depreciation add back fields have depreciation amounts, it's often an indicator that the force fields for this section will be used to include the instate portion of the depreciation add-back.
Allowed Section 179 from non-pass-through / pass-through entities (Force)
Use the
Force
field to enter an amount different from the default calculation. When the additional first year depreciation add back fields have depreciation amounts its often an indicator that the force fields for this section will be used to include the instate portion of the depreciation add back.

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