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Screen HIDepr - Hawaii Depreciation Adjustments (1065)
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Depreciation - Section 179
Total cost of section 179 property placed in service this year (Force)
To force UltraTax CS to use a specified section 179 expense amount, enter the desired amount, including
0
(zero), in Section 179 expense (Force)
in the HIK-2 screen. If Section 179 expense (Force)
is blank, UltraTax CS uses the calculated section 179 expense amount. UltraTax CS calculates section 179 expense as described here.Detailed asset data entry determines the qualified section 179 property placed in service in the current year. If the cost of qualified assets exceeds $200,000, UltraTax CS limits the total expense for the year as required. Force the total cost of section 179 property placed in service this year by entering an amount in
Total cost of section 179 property placed in service this year (Force)
.Maximum dollar limitation (Force) / Carryover from prior year
UltraTax CS calculates the section 179 expense amount by first limiting the current-year amount to $25,000. It adds that amount to the amount in
Carryover from prior year
and then applies the $25,000 and $200,000 limitations. Force the maximum dollar limitation by entering an amount in Maximum dollar limitation (Force)
. Finally, UltraTax CS limits the result to business income.Business income limitation (Force)
UltraTax CS defines business income as ordinary income (Schedule K, line 1) plus net other rental income (line 3) plus net royalty income (line 7) plus net 1231 gains (line 10) plus guaranteed payments (line 4). To include a particular rental real estate activity in the business income calculation, mark
Include net income / loss in calculation for section 179 business income
in the HIRent screen. Force the business income limitation by entering an amount in Business income limitation (Force)
.