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Screen PHDepr - Philadelphia Depreciation Adjustment (1065)
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Adjustment for Differences in Depreciation
Federal depreciation taken on prior year 168(k) property
The application automatically calculates the amount based on data entered in the asset module. Use the
Force
box to enter an amount if you're not using the asset module.note
The adjustment represents the federal depreciation that was taken on 168(k) property this year on the federal return. This amount appears in column B of the current year line of Schedule C-3.
Schedule C-3 Adjustment for Bonus Depreciation
Federal Depreciation / Bonus Depreciation / Disposal Adjustment
Use these boxes to enter the federal depreciation taken on 168(k) property and the bonus depreciation taken on the federal return in prior years. The application automatically calculates the current-year state subtraction for assets placed in service in prior years and reports it on Schedule C-3.
Schedule C-4 Adjustment for Sale of 168(k) Property
Federal Accum Depr / Disallowed Bonus Depr: Calculated Amount
The application automatically calculates the amounts based on data entered in the asset module. Use the
Force
boxes to enter the amounts if you're not using the asset module.note
The adjustments represent the federal accumulated depreciation taken on 168(k) property and the disallowed bonus depreciation. These amounts are used on Schedule C-4, columns B and C.