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Screen TNUDepr - Tennessee Member's Depreciation Adjustments (1120)
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Overview
Use this screen to enter adjustments to federal income for depreciation differences for unitary members. To enable this screen, you must mark the
Parent company
checkbox in the Tennessee tab of the Client Properties dialog in the parent company only.This screen is a multiple-unit input screen. The first unit of the input screen is always for the parent company responsible for filing the unitary return for the group. A separate unit of the unitary input screens should be added for each affiliated corporation. For each affiliate, a unique unit number is assigned to the input screens in the
Unitary
folder.The application enables you to share Tennessee combined return information from the affiliate returns to the parent company return for members of a unitary group. For each affiliate to share data with the parent company filing Form FAE 174 for the unitary group, you must enter the parent company EIN in the Tennessee tab of the Client Properties dialog. Do not mark the
Parent company
checkbox. You must print preview each affiliate’s return to store combined return information for data sharing. Adjustments for State Differences in Depreciation
Depreciation and disposition adjustments
The statement contains all assets with differences in depreciation or dispositions due to state and federal basis differences. Information is transferred from both the
Tax
and TN
columns of the asset module and is reported on Form FAE 174, Schedule J. If you are not using the asset module, enter depreciation data in the statement and print preview the return. Current Fed Depr
in the statement transfers as an addition and Current TN Depr
in the statement transfers as a deduction to Form FAE 170 or FAE 174, Schedule J. If a disposal date is entered, the disposition adjustment transfers as excess gain or loss to Form FAE 174, Schedule J.