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Screen MADepr - Massachusetts Depreciation Adjustments (1065)
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Adjustments for Differences in Depreciation
Depreciation adjustment to ordinary income
UltraTax CS automatically calculates this amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the amount of adjustment to ordinary income if you are not using the detailed asset data entry.note
The adjustment represents the difference between the total depreciation in the Tax and MA State columns in the detailed asset data entry for all activities except rental real estate and other rentals. This amount is included on Form 3, Page 2, line 19.
Depreciation adjustment to rental real estate income
UltraTax CS automatically calculates this amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the amount of adjustment to rental real estate income if you are not using the detailed asset data entry.note
The adjustment represents the difference between the total depreciation in the Tax and MA State columns in the detailed asset data entry for all rental real estate activities. This amount is included on Form 3, Page 2, line 22.
Depreciation adjustment to other rental income
UltraTax CS automatically calculates this amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the amount of adjustment to other rental income if you are not using the detailed asset data entry.note
The adjustment represents the difference between the total depreciation in the Tax and MA State columns in the detailed asset data entry for all other rental activities. This amount is included on Form 3, Page 2, line 25.
Adjustment to income for disposition of assets
UltraTax CS automatically calculates the 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 and MA State columns in the detailed asset data entry for any assets disposed of during the current year. This amount is included on Form 3, Page 2, line 19. If the
Force
field is blank, UltraTax CS details this amount on the MA Adjustment for Disposition of Assets Worksheet.