Screen DCDepr - District of Columbia Depreciation Adjustments (1065)

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Adjustments for Differences in Depreciation

Adjustment to income for disposition of assets
UltraTax CS automatically calculates the
Calculated Amount
based on data entered in the detailed asset data entry. Use the
Force
field to enter the adjustment if you are not using the detailed asset data entry.
note
The adjustment amount is the difference between the Total depreciation in the Tax column and in the DC column in the detailed asset data entry for any assets disposed of during the current year. This amount appears on Form D-30, line 8(b).

Section 179 Adjustments

Business income limitation (Force)
UltraTax CS automatically calculates the amount based on amounts used on federal Form 4562. Use the
Force
field to enter the amount when different from the federal amount.

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