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Screen IADepr - Iowa Depreciation Adjustments (1065)

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Depreciation Accumulated Adjustment Schedule

Tax Period Ending Date
UltraTax CS automatically calculates the tax period ending date for all lines of Form IA 4562B using
Tax year ending
in the federal 1065 screen. Use this box to override the calculated tax period ending date.
Adjustment
UltraTax CS automatically calculates the adjustment from Form IA 4562A, Part III, line 5. Use these boxes to override the calculated adjustment.

Alternative Minimum Tax Items

Depreciation adjustment on property placed in service after 1986 (Force)
UltraTax CS transfers the depreciation adjustment on property placed in service after 1986 from federal Schedule K-1 to IA Schedule K-1. Enter an amount, including
0
 (zero), to override the calculated amount.
Adjusted gain or loss (Force)
UltraTax CS transfers the adjusted gain or loss from federal Schedule K-1 to IA Schedule K-1. Enter an amount, including
0
 (zero), to override the calculated amount.

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