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Screen IADepr - Iowa Depreciation Adjustment (1040)
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Overview
Use this screen to enter adjustments to federal income for depreciation differences.
Adjustments for State Differences in Depreciation
Computation of allowable Iowa depreciation
UltraTax CS automatically calculates the amount based on data entered in the asset module. Manual entries in the statement dialog also display on Iowa Form 4562A.
Depreciation Accumulated Adjustment Schedule
Use these fields to enter the amount of adjustment for bonus depreciation taken in prior years on Form IA 4562A, line 5. These amounts are used to calculate Form IA 4562B. UltraTax CS proformas the amounts entered in this field and, in addition, proformas any current year adjustments.
The checkboxes associated with each carryover amount are used to add an asterisk to amounts on the Iowa Form 4562B to indicate that the adjustment was changed from the amount originally claimed, either due to an amended filing or for any other reason. UltraTax/1040-IA automatically updates this checkbox if a proforma’d amount is changed. To remove an asterisk from Iowa Form 4562B, remove the checkbox from this screen. If any amounts have an asterisk, the associated forms from prior years need to be attached to the current-year return.
Pass-Through Section 179 Special Election
Use these fields to elect the section 179 special election.
Section 179 from IA K-1’s
These fields pull section 179 expense specifically allocated to IA, and is assumed an IA K-1 was issued determined by the federal unit code to Iowa or there is specifically allocated section 179 expense.
Section 179 from Federal K-1’s
These fields pull section 179 expense from the federal K-1, and is assumed an IA K-1 was not issued because federal K-1 unit is not coded to Iowa or there is no specifically allocated section 179 expense.
Section 179 carryovers
Use these fields to enter the IA Special Election Section 179 carryovers for the taxpayer and spouse.