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Screen VTDepr - Vermont Depreciation Adjustments (1065)
Show all hidden content
Adjustments for Differences in Depreciation
Depreciation adjustment to ordinary business income (loss)
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the amount of adjustment if you aren't using the detailed asset data entry.Depreciation adjustment to net real estate rents (loss)
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the amount of adjustment if you aren't using the detailed asset data entry.Depreciation adjustment to other net rents (loss)
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the amount of adjustment if you aren't using the detailed asset data entry.Depreciation adjustment to royalties
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the amount of adjustment if you aren't using the detailed asset data entry.note
The adjustment represents the difference between the federal bonus depreciation and the VT depreciation. This amount appears on Form BI-471, BI-473, and VT Schedule K-1VT.
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 addition if you aren't using the detailed asset data entry.note
The adjustment amount is the difference between the
Tax
and the VT treatment
columns of the detailed asset data entry for any assets disposed of during the current year. This amount displays on Schedule K-1VT.