Screen MODepr - Missouri Depreciation Adjustments (1065)

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Adjustments for Differences in Depreciation

Depreciation adjustment to income
UltraTax CS automatically calculates the
Calculated Amount
based on data entered in detailed asset data entry. Use the
Force
field to enter the amount of adjustment if you are not using detailed asset data entry.
note
The adjustment represents the difference between the Tax and MO treatment columns in the detailed asset data entry. This applies only to assets acquired between 7/1/02 and 6/30/03. This amount is entered on Form MO-1065 Part 1, line 15.

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