Screen MADepr - Massachusetts Depreciation Adjustments (990)

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Adjustment for State Depreciation Differences

Depreciation difference adjustment: Total
The difference between federal depreciation and the amount of federal depreciation without bonus depreciation calculates based on data you enter in the asset module. The adjustment to federal total income is shown here. Use the
Force
column to enter the adjustment if you are not using the asset module, or to override the calculated amount.
Depreciation difference adjustment: Massachusetts (Trusts)
The difference between federal bonus depreciation and the amount of federal depreciation without bonus depreciation for MA source assets calculate automatically. Only the MA source adjustment to federal total income is shown here. Enter adjustment if you are not using the asset module, or to override the calculated amount in the
Force
column.

Adjustment for Disposition of Assets

Depreciation disposition adjustment (Corporations)
The bonus difference between the federal basis of the asset and the basis without bonus depreciation based on data entered in the asset module calculates automatically. If you are not using the asset module or need to override the calculated amount, use the
Force
column to enter the amount.

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