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CoCounsel Legal
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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen TNDepr - Tennessee Depreciation Adjustments (1120)
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Adjustments for State Differences in Depreciation
Depreciation and disposition adjustments
The statement contains all assets subject to depreciation differences in depreciation or dispositions. Information is transferred from both the
Tax
and TN
columns of the asset module and is reported on Form FAE 170 or 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 Depreciation
in the statement transfers as an addition and Current TN Depreciation
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 170 or FAE 174, Schedule J.