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Screen VADepr - Virginia Depreciation Adjustments (1065)
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Adjustments for Differences in Depreciation
Federal depreciation from Form 4562
UltraTax CS automatically calculates the
Calculated Amount
field 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.Net adjustment for depreciation
Select
Ptr Alloc
to specially allocate the net adjustment for depreciation to the partners differently than the profit-sharing percentages.Adjustment to income for disposition of assets
UltraTax CS automatically calculates the
Calculated Amount
field 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 Total depreciation in the Tax and VA columns in the detailed asset data entry for any assets disposed of during the current year. This amount displays on Form 502, Page 1, line 9 or 15.