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Screen IDDepr - Idaho Depreciation Adjustments (1120)
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Adjustments to Income for Disposition of Assets
Depreciation disposition adjustment (Force)
The application automatically calculates the calculated amount based on data entered in the asset module. Use the
Force
field to enter the amount of the adjustment if you are not using the asset module.note
The adjustment amount is the difference between the
Tax
column and ID
column of the asset module for any assets disposed of during the current year.Section 179 Adjustments
Section 179 carryover from prior year
Enter an amount if the client has a Section 179 carryover for personal property from the prior year. The application calculates the Section 179 carryover and proformas it to the next year.
Business income limitation (Force)
The application automatically uses the amount from the federal Form 4562. Use this field to enter a different amount.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1120 Corporation
- State: Idaho