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Screen PADeprC - Pennsylvania Depreciation Adjustments (1120)
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Current Year Depreciation Adjustments
Federal depreciation taken on 168(k) property (Force)
The application calculates the amount based on data entered in the asset module. Use the
Force
field to enter the amount if you aren't using the asset module.note
The adjustment represents the federal depreciation that was taken on 168(k) property acquired prior to September 28, 2017 this year on the federal return. This amount appears in column B of the current-year line of the PA Adjustments for Bonus Depr and Disposal on Property Acquired Prior to September 28, 2017.
Adjustments for Bonus Depreciation
Tax Year End if Different / … / Disposal Adjustment
Use these fields to enter the federal depreciation taken on 168(k) property and the bonus depreciation taken on the federal return in prior years. The application automatically calculates the current year state subtraction for assets placed in service in prior years and reports it on REV-1834, Schedule C-8.
Adjustments for Sale of 168(k) Property
Tax Year End if Different / … / Disallowed Bonus Depr Force
The application calculates the amounts based on data entered in the asset module. Use the
Force
fields to enter the amounts if you aren't using the asset module.note
The adjustments represent the federal accumulated depreciation taken on 168(k) property placed in service prior to September 28, 2017, and the disallowed bonus depreciation. These amounts are used in columns B and C of the PA Adjustments for Bonus Depr and Disposal on Property Acquired Prior to September 28, 2017, Worksheet.