Screen AZDepr - Arizona Adjustments for Depreciation Differences (1065)

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Depreciation Adjustments for Prior Year Assets

Federal depreciation expense
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter an amount different from the calculated amount if you are not using the detailed asset data entry.
note
This amount appears on Form 165, Page 1, Schedule A, line A1.
Arizona depreciation expense
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter an amount different from the calculated amount if you are not using the detailed asset data entry.
note
This amount appears on Form 165, Page 1, Schedule B, line B1.

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