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Future of professionals report 2025
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Screen IADepr - Iowa Depreciation Adjustments (1120)
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Adjustment for State Differences in Depreciation
Depreciation and disposition adjustments
The statement contains all assets which are subject to depreciation differences in depreciation or dispositions. Information is transferred from both the
Tax
and IA
columns of the asset module, and is reported on Form IA 4562 A, Part I, Columns A-J. note
The adjustment amount is the difference between the Total depreciation in the
Tax
column and IA
column of the asset module for any assets disposed of during the current year.Depreciation Accumulated Adjustment Schedule
Tax Year
Enter depreciation differences for prior years as they appeared on Form IA 4562 A, Part III, line 5. Amounts entered here display on Form IA 4562 B to track the cumulative effect of bonus depreciation on federal and state depreciation differences. The application proformas these entries to the following year.