Screen HIFR2 - Hawaii Farm Rental - Expense (1065)

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Expenses

Depreciation expense (Force) / Amortization (Force)
When using detailed asset data entry, UltraTax CS determines the depreciation and amortization expense for each farm rental activity. If the depreciation or amortization amount is incorrect, use
Depreciation expense (Force)
or
Amortization (Force)
in this input screen.
However, it is strongly recommended that you change the amount in detailed asset data entry to ensure that Hawaii Forms 4562 and 4835 are correct. Note that if you enter the amounts in detailed asset data entry, the depreciation or amortization forced in the federal 4835-2 screen does not appear in these boxes.
Taxes
UltraTax CS automatically transfers tax amounts entered in the federal 4835-2 screen to the statement. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers.

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