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Screen DCDepr - District of Columbia Depreciation Adjustments (1040)

Overview

Use this screen to enter adjustments to federal income for depreciation differences.

Adjustments for State Differences in Depreciation

UltraTax CS automatically calculates this amount based on data entered in the asset module. Use the
Force
 fields to enter the adjustment amount if you aren't using the asset module or to replace the amount calculated on the worksheet.
This amount is calculated on the District of Columbia Depreciation Reconciliation Worksheet(s) based on federal data and recalculated state amounts from the 4562 Worksheet(s). This amount is equal to the difference between federal depreciation and District of Columbia depreciation. Part-year amounts are based on depreciation amounts for activities with a District of Columbia ZIP code.
UltraTax CS automatically calculates this amount based on data entered in the asset module. Use the force fields to enter the adjustment amount if you aren't using the asset module or to replace the amount calculated on the worksheet.
This amount is calculated on the District of Columbia Depreciation Reconciliation Worksheet based on data from the 2106 Worksheet(s). The amount is reported on one of the District of Columbia Itemized Deductions Worksheets. Part-year amounts are based on depreciation amounts for activities with a District of Columbia ZIP code.
UltraTax CS automatically calculates this amount based on data entered in the federal asset module. Use the force field to enter the adjustment if you aren't using the asset module or to replace the amount calculated on the worksheet.
This amount is calculated on the District of Columbia Depreciation Reconciliation Worksheet based on data from the 4562 Worksheet(s) for Schedule A activities.
UltraTax CS automatically calculates these amounts on the District of Columbia Adjustment for Disposition of Assets Worksheet based on data entered in the asset module. Use the relevant field to enter the adjustment amount if you aren't using the asset module or to replace the amount calculated on the worksheet.

Section 179 Expense

Amounts in this section default to values reported on federal Form 4562. Use these fields to edit amounts calculated on the 4562 Worksheet(s) due to differences between federal and District of Columbia Section 179 limits.
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