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Future of professionals report 2025
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Screen NJDepr - New Jersey Depreciation Adjustments (1120)
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Adjustments 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 New Jersey columns of the asset module, and is reported on Schedule S, Part II(B).
Adjustments for GIT-DEP Worksheet (S Corp)
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 NJ 30%
columns of the asset module, and is reported on the GIT-DEP Worksheet and Schedule K, Part II, line 7.