Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
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 DCRent - DC Rent and Royalty Properties (1065)
Show all hidden content
Overview
Use this screen to complete the District of Columbia version of the DC Rent and Royalty Schedule. Enter detailed information for rental real estate properties, other rental properties, and royalty properties. UltraTax CS automatically transfers all applicable rent and royalty information, income, and deductions from the federal Rent screen to these fields. The amount in the
Depreciation (Force)
or Amortization (Force)
field only transfers to this input screen if no data is entered in detailed asset data entry.Rental real estate, other rental properties, and royalty property are included on a separate Rent and Royalty Schedule, which details income, expenses, and net gain / loss. Rent and royalty income (loss) that is specially allocated for federal purposes needs to be specially allocated for state purposes.
Expenses
Taxes
UltraTax CS automatically transfers tax amounts entered in the federal Rent screen to the statement. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
note
If detailed asset data entry is
not
used and if the state depreciation or amortization expense differs from the amount entered in UltraTax CS, use the DC4562 screen to enter depreciation and amortization expense.Depreciation (Force) / Other: Amortization (Force)
When using detailed asset data entry, UltraTax CS determines the depreciation or amortization expense for each rental activity. To enter a different depreciation or amortization amount, use the
Depreciation (Force)
or Amortization (Force)
field in this input screen. If amounts are entered in detailed asset data entry, the depreciation or amortization forced in the federal Rent screen does not appear in this field.