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Screen TNDepr - Tennessee Depreciation Adjustments (1065)
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Dispositions and Depreciation Adjustments
Depreciation and disposition adjustments
The statement contains all assets, which are subject to federal and state differences in depreciation or dispositions. Information is transferred from both the Tax and TN treatment columns of the asset module, and is reported on Form FAE 170, Page 4, Schedule J, or Form FAE 174, Page 5, Schedule J.
Depreciation Adjustments
Federal depreciation
UltraTax CS automatically calculates the amount based on data entered in the asset module. Use the
Force
field to enter the amount of addition if you are not using detailed asset data entry.note
The addition represents bonus depreciation and the normal current-year depreciation taken on the federal return. This amount appears on Form FAE 170, Page 4, Schedule J, line 3, or Form FAE 174, Page 5, Schedule J, line 6.
State depreciation
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the amount of subtraction if you are not using the detailed asset data entry.note
The subtraction is calculated from current-year depreciation amounts in the TN treatment column of the asset module for assets placed in service on or after September 11, 2001. This amount appears on Form FAE 170, Page 4, Schedule J, line 14, or Form FAE 174, Page 5, Schedule J, line 18.
Adjustment for Disposition of Assets
Disposition adjustment deduction
UltraTax CS automatically calculates the amount based on data entered in the detailed asset data entry. Use the
Force
field to enter the amount of subtraction if you are not using the detailed asset data entry.note
The adjustment amount is the difference between the total depreciation in the Tax column and TN column of the detailed asset data entry for any assets disposed of during the current year. This amount appears on Form FAE 170, Page 4, Schedule J, line 3, or 15, or Form FAE 174, Page 5, Schedule J, line 6 or 19.