Screen WI4562 - Wisconsin Depreciation and Amortization (1120)

Overview

Use this screen to complete a Wisconsin version of federal Form 4562, Depreciation and Amortization. All depreciation and amortization information transfers directly to this screen from the WI column of the detailed asset data entry, and then is used to complete the Wisconsin version of federal Form 4562.
note
  • Amounts in the WI column of the asset module reflect amounts from the Tax column calculated without regard to the provisions of federal Section 168(k) bonus depreciation.
  • When detailed asset data entry is not used, depreciation information must be entered in this screen.
The application provides a global option that allows you to specify how you want to enter asset information: you can either enter it in detailed asset data entry, or in the various depreciation input screens. For details, refer to the Asset module overview.

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