Screen RIDepr - Rhode Island Depreciation Adjustments (1120)

Adjustment for State Differences in Depreciation

The application automatically calculates the adjustment based on data entered in the asset module. Use this box to enter the amount of the adjustment if you're not using the asset module.
The application automatically calculates the adjustment based on data entered in the asset module. Use this box to enter the amount of the adjustment if you're not using the asset module.

Adjustment to Income for Disposition of Assets

The application automatically calculates the
Calculated Amount
based on data entered in the asset module. Use the
Force
box to enter the amount of the adjustment if you're not using the asset module.

Section 179 Adjustments

Enter an amount if the client has a section 179 carryover from the prior year. The application calculates the section 179 carryover and proformas it to the next year.
Enter an amount to force the business income limitation used to calculate the section 179 expense deduction. Enter
0
(zero) in this box. If this box is blank, the application uses the amount from federal Form 4562.
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