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Screen GADepr - Georgia Depreciation Adjustments (1065)
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Adjustments for Differences in Depreciation
Federal depreciation from Form 4562
UltraTax CS automatically calculates the
Calculated Amount
field based on data entered in the detailed asset data entry. Use the Force
field to enter the amount of adjustment if you are not using the detailed asset data entry.note
The
Calculated Amount
field represents the federal depreciation amount from the Tax
column in the detailed asset data entry. This amount appears on Form 700, Schedule 4, line 7 as an Other Addition. The total GA amount comes from the GA4562 screen and appears on Form 700, Schedule 5, line 4 as an Other Subtraction. Asset detail of the GA
column is contained in the GA Asset Report.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 amount of 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 GA
column in the detailed asset data entry for any assets disposed of during the current year. If positive, the amount will appear on Form 700, Schedule 4, line 4. If negative, the amount will appear on Form 700, Schedule 5, line 7.Section 179 Adjustments
Business income limitation (Force)
UltraTax CS automatically calculates the business income limitation based on amounts used on federal Form 4562. Use the
Force
field to enter the amount of business income limitation when different from the federal amount.Adjustments for Start-up/Organizational Expense Differences
Start-up / org expense adjustment (Force)
UltraTax CS automatically calculates the
Calculated Amount
field based on data entered on detailed asset data entry. Use the Force
field to enter the amount of adjustment if you are not using the detailed asset data entry.