Screen ORDepr - Oregon State Differences in Depreciation (1040)

Overview

UltraTax CS automatically calculates the Schedule OR-Depr from data entered in the asset module. Use this screen to adjust the calculated amounts or when the asset module is not used.

Part-year and Nonresident Adjustment

Use this section to force the depreciation or disposal adjustment in the federal column of Schedule OR-ASC-NP when an activity is allocated partially to Oregon. Data entry in the federal K1-St Screen is included in all calculations as an instate adjustment. Enter a positive amount for an addition and a negative amount for a subtraction on Schedule OR-ASC-NP.

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