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Screen TNLLCDep - Tennessee Single Member LLC - Depreciation (1040)
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Overview
Use this screen to enter adjustments to federal income for depreciation differences on Form FAE 170, Schedule J.
Adjustments
Federal depreciation / Tennessee depreciation
Amounts that appear in the statement dialog are transferred from both the Tax and Tennessee state treatment column in the asset module. All assets subject to federal and state differences in depreciation appear in the statement dialog. UltraTax CS defaults to zero when a field has no amount entered.
Force
columns are available to enter an amount if different than the calculated amount. Force
amounts are not cleared and additional assets entered in this statement dialog are not changed when amounts transfer from the asset module. Amounts must be entered in the statement dialog to preserve data when the asset module is accessed. The depreciation adjustment amount is the difference between the current depreciation in the Tax and Tennessee treatments of the detailed asset data entry for any assets with depreciation differences due to federal Bonus Depreciation calculations.Disposal adjustment
Amounts that appear in the statement dialog are transferred from both the
Tax
and Tennessee state treatment
columns in the asset module. All disposed assets subject to federal and state differences in depreciation due to federal Bonus Depreciation calculations appear in the statement dialog. UltraTax CS defaults to zero when a field has no amount entered. Force
columns are available to enter an amount if different than the calculated amount. Force
amounts are not cleared and additional assets entered in this statement dialog are not changed when amounts transfer from the asset module. Amounts must be entered in the statement dialog to preserve data when the asset module is accessed. The disposition adjustment amount is the difference between the cost / basis less federal accumulated depreciation and cost / basis less Tennessee accumulated depreciation.