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Screen MODepr - Missouri Depreciation Adjustments (1040)
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Overview
Use this screen to enter depreciation adjustments to federal income.
Adjustments for State Differences in Depreciation
Federal Depreciation on Assets Placed in Service After 06/30/02 (Before 6/30/03)
UltraTax CS uses the current depreciation amount in the
Tax
column of the asset module for assets placed in service after 6/30/2002, for all activities except Form 2106 and Schedule A. Use the Force
fields to enter the federal depreciation amount if you aren't using the asset module.Taxpayer / Spouse Instate Force
UltraTax CS calculates this amount from assets you enter in the asset module for activities with postal code
MO
. Use these fields to enter an amount that's different than the calculated amount.Depreciation Without IRC 168(k) on Assets Placed in Service After 6/30/02 (Before 6/30/03)
UltraTax CS uses the current depreciation amount in the
MO
column of the asset module for assets placed in service after 6/30/2002, for all activities except Form 2106 and Schedule A. If you aren't using the asset module, use the Force
fields to enter the amount of depreciation without bonus depreciation.Taxpayer / Spouse Instate Force
UltraTax CS calculates this amount from assets entered in the asset module for activities with a postal code of
MO
. Use these fields to enter an amount that's different from the calculated amount.Net adjustment for Form 2106
UltraTax CS calculates these amounts based on data you enter in the asset module. Use the
Force
fields to enter an adjustment amount that's different from the calculated amount.Adjustments to Income for Disposition of Assets
Use this section to enter an adjustment for depreciation differences due to dispositions.
Disposition adjustment
UltraTax CS calculates these amounts based on data you enter in the asset module. Use the
Force
fields to enter an adjustment amount that's different from the calculated amount.This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Missouri