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Screen MIDepr - Michigan Depreciation Adjustments
Enter adjustments to federal income for depreciation differences.
Show all hidden content
Adjustments for State Differences in Depreciation
Bonus depreciation adjustment increasing AGI / … / Section 179 adjustment decreasing AGI
Use these fields to force amounts for bonus depreciation and section 179 adjustments that increase or decrease Michigan AGI. Enter all amounts as positive numbers.
Part-year/Nonresident depreciation adjustment
UltraTax CS automatically calculates this amount based on data entered in the asset module. Use the
Force
fields to enter the adjustment amount if you are not using the asset module.note
UltraTax CS calculates this amount on the Michigan Depreciation Reconciliation Worksheet using 4562 Worksheet data, excluding activity 2106. This is reported on MI Schedule 1 as a modification to income.
Adjustment for Form 2106, resident return
UltraTax CS automatically calculates this amount based on data entered in the asset module. Use the
Force
fields to enter the adjustment amount if you are not using the asset module.note
This amount is calculated on the Michigan Depreciation Reconciliation Worksheet based on data from the 2106 Worksheets. This is reported on the Michigan Itemized Deductions Worksheet as an adjustment to miscellaneous deductions subject to the 2 percent AGI limit.
Bonus depreciation disposition adjustment decreasing AGI / Section 179 disposition adjustment decreasing AGI
Use these fields to force amounts for bonus depreciation and section 179 adjustments on dispositions that increase or decrease Michigan AGI. Enter all amounts as positive numbers.
Part-year/Nonresident disposition adjustment
UltraTax CS automatically calculates these amounts on the Michigan Adjustment for Disposition of Assets Worksheet, based on data entered in the asset module.
Use the
Force
fields to enter the adjustment amount if you are not using the asset module.Section 179 Expense
Use this section to edit amounts calculated on the 4562 Worksheets due to differences between federal and state section 179 limits.
note
Amounts in this section default to federal values reported on federal Form 4562.
This article applies to:
- Product: UltraTax CS
- Return type: 1040 Individual
- State: Michigan