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Screen NYDepr - New York Depreciation Adjustments (1120)
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ACRS and MACRS Depreciation Adjustment
Computation of allowable New York depreciation
Depreciation differences, other than bonus depreciation, are transferred from the Tax and NY columns of the asset module to the statement. To exclude an item from the state return, delete the amount or the entire line item from the statement. The modified column is displayed in black and will not overwrite the new data with subsequent federal-to-state data transfers. For more information, (including details on setting a user preference to mark fields for which you overruled the transferred amount), refer to the Statements overview.
Disposition adjustments
Depreciation differences on disposed assets, other than bonus depreciation, are transferred from the Tax and NY columns of the asset module to the statement. To exclude an item from the state return, delete the amount or the entire line item from the statement. The modified column is displayed in black and will not overwrite the new data with subsequent federal-to-state data transfers. For more information, (including details on setting a user preference to mark fields for which you overruled the transferred amount), refer to the Statements overview.
Bonus Depreciation Adjustment
Depreciation and disposal adjustments
Bonus depreciation differences are transferred from the Tax and NY columns of the asset module to the statement. To exclude an item from the state return, delete the amount or the entire line item from the statement. The modified column is displayed in black and will not overwrite the new data with subsequent federal-to-state data transfers. For more information, (including details on setting a user preference to mark fields for which you overruled the transferred amount), refer to the Statements overview.