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Future of professionals report 2025
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Screen CTDepr - Connecticut Depreciation Adjustments (1065)
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Adjustments for Current Year Differences in Depreciation
Adjustment to income for disposition of assets
UltraTax CS automatically calculates this amount based on data entered in the detailed asset data entry. Use the
Force
box to enter the adjustment if you are not using the detailed asset data entry.note
The adjustment amount is the difference between the Tax and the CT treatment columns of detailed asset data entry for any assets disposed of during the current year. This amount appears in the Supplemental Information section of Schedule CT K-1 for C Corporation partners.
Adjustment for State Differences in Depreciation
Current year adjustment for bonus depreciation / section 179 deduction
UltraTax CS automatically calculates these amounts based on data entered in the detailed asset data entry. Use the
Force
boxes to enter the adjustments if you are not using the detailed asset data entry. These adjustments flow to CT-1065/CT-1120SI, Page 4, Part I, Schedule C.Prior year adjustment for bonus depreciation / section 179 depreciation
UltraTax CS automatically proforma’s this data from last year. The Total Modification column comes from prior year CT-1065/CT-1120SI, page 4, Column A totals. The PY Modification App or Alloc comes from prior year CT-1065/CT-1120SI, page 4, Column D totals.