Screen CAOthAst - California Other Asset Information (1120)

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Form 3885/Schedule B - Section 179 Information

Business income limitation (Force)
Enter an amount to force the business income limitation used to calculate the Section 179 expense deduction. Enter
0
(zero) if applicable. If this is blank, the application uses the amount from federal Form 4562.

Schedule D-1, Part IV - Other Information

Expense deductions or recovery deductions / … / Depreciation or recovery deductions
The application transfers the amounts from the federal screen to these boxes for Page 1 and Cost of Goods Sold assets. Enter a state amount if different from federal, or enter
0
(zero) if applicable. Amounts for farm, farm rental, and rental activities are in their respective input screen folders.

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