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Screen MDDM - Maryland Decoupling Modifications (1065)
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Adjustments for Differences in Depreciation
Federal depreciation deduction with bonus depreciation (Force)
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the depreciation if you are not using the detailed asset data entry.Federal depreciation deduction without bonus depreciation (Force)
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the depreciation if you are not using the detailed asset data entry.Net adjustment for depreciation
UltraTax CS automatically calculates the net adjustment for depreciation. Use the Special Allocation to enter an allocation scheme.
Decoupling modification from pass-through entity
Enter any decoupling modification from a pass-through entity. UltraTax CS prints this amount on Form 500DM, line 7.
Other related changes: Gain (loss) on sale of property (Force)
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the depreciation if you are not using the detailed asset data entry.Other related changes: Other adjustments
Enter any other adjustments that relate to federal and state basis for depreciation differences.
Section 179 Adjustments
Carryover from prior year / Business income limitation (Force)
UltraTax CS automatically calculates the amount based on the amounts used on federal Form 4562. Use the
Force
field to enter the amount of adjustment when different from the federal amount.Section 108(i) Federal Deferred Information
Section 108(i) OID deferred federal deduction as filed (Force) / … / Net adjustment for original issue discount deduction
UltraTax CS automatically calculates the amount of deferred original issue discount based on the amounts entered in the federal K1CODI screen. Use the
Force
field to enter the amount of adjustment when different from the federal amount.Section 108(i) deferred federal income as filed (Force) / … / Net adjustment for discharge of business indebtedness income
UltraTax CS automatically calculates the amount of discharge of business indebtedness based on the amounts entered in the federal K1CODI screen. Use the
Force
field to enter the amount of adjustment when different from the federal amount.