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Screen ID4562 - Idaho Depreciation and Amortization (1120)
Overview
Use this screen to complete an Idaho version of Form 4562, Depreciation and Amortization (ID Amounts). All depreciation and amortization information transfers directly to the ID4562 Screen from the Idaho column of UltraTax/1120 detailed asset data entry, and then is used to complete the Idaho version of the federal Form 4562.
note
When detailed asset data entry is not used, depreciation information must be entered in this screen to complete the Idaho version of Form 4562.
UltraTax CS provides a global option that allows you to specify how you want to enter asset information: You can enter it either in detailed asset data entry or on the various depreciation input screens.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1120 Corporation
- State: Idaho