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Screen FLDepr - Florida Depreciation Adjustments (1120)
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Section 179 and Bonus Depreciation Adjustments
Current year adjustment for bonus depreciation (Force)
The application calculates a Section 168(k) bonus depreciation addback based on the amount of bonus depreciation deducted on the federal return. To enter a different Section 168(k) bonus depreciation addback, use this field to enter an amount. The Section 168(k) bonus depreciation addback will be included on Form F-1120, Schedule I. One-seventh of this addback will also be included as a subtraction on Form F-1120, Schedule II.
Current year adjustment for QIP (Force)
The application calculates a Section 168(k) bonus depreciation addback for qualified improvement property based on the amount of bonus depreciation deducted on the federal return. To enter a different qualified improvement property addback, use this field to enter an amount. The qualified improvement property depreciation addback will be included on Form F-1120, Schedule I.
Depreciation Adjustments for Prior Year Assets
Section 179
Use this field to enter 100% of the Section 179 addback from the previous year. This is the amount of Section 179 expense deducted on the federal return that exceeded $128,000. The application calculates the current-year subtraction and reports the amount on the FL Section 179 Expense Adjustment Worksheet and on Schedule II.
note
One-seventh of each amount is taken as a subtraction in that year and each of the six succeeding years.
Bonus Depreciation
Use this field to enter the total bonus depreciation addback from the previous year. The application calculates the current-year subtraction and reports the amount on the FL Section 168(k) Depreciation Adjustment Worksheet and on Schedule II.
note
One-seventh of each amount is taken as a subtraction in that year and each of the six succeeding years.
Depreciation Adjustments for QIP Prior Year Assets
Use these fields to enter the qualified improvement property addition and subtraction from the previous years.