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Screen NYDepr - New York Depreciation Adjustments (1065)
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Forms IT-399 and NYC-399 Adjustments
Computation of allowable NY depreciation / Disposition adjustments
If there are assets in detailed asset data entry that have an ACRS / MACRS code in the
Tax
column but not in the State
column, depreciation and disposition information for those assets transfers to the Computation of allowable NY depreciation
and Disposition adjustments
statements. If asset data isn't entered in detailed asset data entry, then enter depreciation and disposition adjustment information in the statements attached to the
Computation of allowable NY depreciation
and Disposition adjustments
boxes. UltraTax CS uses the information to calculate Form IT-399, Parts 1 and 2, and Form NYC-399, Schedules A and B.IRC Section 168(k) Property Adjustments
Computation of allowable NY depreciation / Disposition adjustments
If asset data is entered in the asset module, depreciation and disposition information for assets eligible for bonus depreciation transfers to the
Disposition adjustments
statement. If asset data isn't entered in the asset module, enter asset detail information in these boxes. The application uses the information to calculate Form IT-398, Parts 1 and 2.