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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 SCDepr - South Carolina Depreciation Adjustments (1040)
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Overview
Use this screen to enter adjustments to federal income for depreciation differences.
Adjustments for State Differences in Depreciation
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
This amount is calculated on the SC Depreciation Reconciliation Worksheet based on data from the 4562 Worksheet(s) for all activities except 2106 and Schedule A. This is reported on Form SC1040 or SC Schedule NR as an addition or subtraction to income.
Adjustment for Form 2106
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 SC Depreciation Reconciliation Worksheet based on data from the 2106 Worksheet(s). This is reported on Form SC1040 or SC Schedule NR as an addition or subtraction to income.
Adjustments to Income for Disposition of Assets
Disposition Adjustment
UltraTax CS automatically calculates these amounts on the SC 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 Worksheet(s) due to differences between federal and state Section 179 limits.
note
Amounts in this section default to federal values as reported in federal Form 4562.