Screen ID4562 - Idaho Depreciation and Amortization (1065)

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Overview

Use this screen to enter and/or verify information necessary to complete the Idaho version of federal Form 4562. All depreciation and amortization information transfers directly to this screen from the
ID Treatment
column of detailed asset data entry and then transfers to the Idaho version of federal Form 4562.
note
  • To override depreciation and/or amortization amounts on the state version of Form 4562, enter the information in this screen.
  • When detailed asset data entry isn't used, depreciation information needs to be entered in this screen to provide the depreciation or amortization amounts for the state version of Form 4562.
UltraTax CS provides a global option that lets you specify how you want to enter asset information. You can either enter it in detailed asset data entry or in the various depreciation input screens.

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