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Screen INDepr - Indiana Depreciation Adjustments (1065)
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Overview
Use this screen to complete the IN Depreciation and Section 179 Adjustment Worksheet and to enter adjustments to federal income for depreciation differences on Form IT-65, Page 1, lines 2a through 2e.
The Indiana Department of Revenue requires partnerships to report adjustments on the tax return attributable to depreciation amounts claimed under federal law on the federal tax return and depreciation amounts as provided on the Indiana tax return under Indiana law.
UltraTax CS uses information from the asset module and federal Form 4562 to calculate depreciation differences for the Indiana Depreciation and Section 179 Adjustment Worksheet. Amounts from the worksheet are used to calculate addbacks on Indiana Form IT-65, Page 1, and on Indiana Schedule K-1. Use this screen to modify depreciation adjustments reported on the worksheet.
Adjustments for Differences in Depreciation
Depreciation adjustment
UltraTax CS automatically calculates the difference between federal and Indiana depreciation based on data entered in the detailed asset data entry, and displays the calculations on the IN Depreciation and Section 179 Adjustment Worksheet. Use the
Force
box to enter the amount of adjustment if you're not using the detailed asset data entry.note
The adjustment represents the difference between the
Tax
and Indiana
treatment columns in the detailed asset data entry for all assets. Adjustments for qualified restaurant, retail improvement, and disaster assistance properties will be deducted from this amount.Depreciation adjustment - disaster assistance property
UltraTax CS automatically calculates the
Calculated Amount
based on data entered in the asset module for assets with Qualified disaster assistance property
selected from IN-Qualified property
. Use the Force
box to enter the amount of adjustment if you're not using the asset module for detailed asset data entry.Adjustment to income for disposition of assets
UltraTax CS automatically calculates the difference between federal and Indiana gain or loss on the disposition of assets based on data entered in the detailed asset data entry, and displays the calculation on the IN Adjustment for Disposition of Assets Worksheet. Use the
Force
box to enter the addition if you're not using the detailed asset data entry.Section 179 Adjustments
Adjustment to income for excess section 179 deduction / Carryover from prior years / Business income limitation
UltraTax CS automatically calculates the amounts based on amounts used on federal Form 4562. Use the
Force
boxes to enter the amount of adjustment when different from the federal amount.Adjustment for section 179C deduction - refinery property
Enter the section 179C adjustment for refinery property. If refinery property has been included in the detailed asset data entry, additional adjustments may need to be made using the
Depreciation adjustment
and Adjustment to income for excess section 179 deduction: Force
boxes.