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Screen PAPHDepr - Philadelphia 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're not using the asset module.
note
The adjustment represents the federal depreciation that was taken on 168(k) property prior to September 28, 2017, this year on the federal return. This amount appears in column B of the current-year line of the Philadelphia Adj for Bonus Depr and Disposal on Property Acquired Prior to September 28, 2017 Worksheet.
Adjustment for Bonus Depreciation
Federal Depreciation / Bonus Depreciation
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 the Philadelphia Adj for Bonus Depr and Disposal on Property Acquired Prior to September 28, 2017, Worksheet.
Adjustment for Sale of 168(k) Property
Federal Accum Depr Force / 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're not using the asset module.
note
The adjustments represent the federal accumulated depreciation taken on 168(k) property and the disallowed bonus depreciation. These amounts are used on the Philadelphia Adj for Bonus Depr and Disposal on Property Acquired Prior to September 28, 2017, Worksheet.