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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.
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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.
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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.
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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.
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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.
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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 NYCDepr - New York City Depreciation Adjustments (1065)
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Adjustments for Differences in Depreciation
Depreciation and disposal adjustments / Explanation for NYC-399Z adjustments
If asset data is entered in the asset module, depreciation information for assets eligible for bonus depreciation transfers to the
Depreciation and disposal adjustments
statement. If asset data isn't entered in the asset module, enter asset detail information in these boxes. The application uses the information to calculate Form NYC-399Z, Schedules A and B.Adjustments for Exempt Activities
Depreciation adjustment for exempt activities (Force)
If asset data is entered in the asset module, depreciation information for assets requiring adjustment which are associated with exempt activities are displayed in
Calculated Amount
. Use the Force
box to override the calculated amount. If 0
(zero) is entered, no adjustment is made. UltraTax CS uses this amount to calculate the adjustment to exempt activities on Form NYC-204, Page 3, lines 14(c) and 19.