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Ghosts on the ledger
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen IDDepr - Idaho Depreciation Adjustments (1040)
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Overview
Use this screen to enter adjustments to federal income for depreciation differences.
Adjustments for State Differences in Depreciation
Depreciation adjustment: Resident
UltraTax CS automatically calculates this amount based on data entered in the federal asset module. Use the
Force
field to enter the amount of federal depreciation if you're not using the asset module.note
This amount is calculated on the Idaho Depreciation Reconciliation Worksheet based on data from Form 4562 for all activities, except 2106 and Schedule A.
Depreciation adjustment: Part-year / Nonresident
Use this field to override the calculated amount of federal depreciation that is attributable to the State of Idaho. UltraTax CS automatically calculates this amount by including the assets of activities with a postal code of
ID
.Disposition adjustment: Resident / Part-year / Nonresident
Use this field to force the amount that is attributable to the State of Idaho. UltraTax CS automatically calculates this amount from assets entered in the asset module for activities with a postal code of
ID
.Section 179 Expense
Amounts default to federal values as reported on federal Form 4562. Use this section to edit amounts calculated on Form 4562 due to differences between federal and state section 179 limits.