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CoCounsel Legal
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CoCounsel Tax, Audit, Accounting
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
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ONESOURCE
Create a seamless process through automated and accurate corporate tax software and services. Ensure smooth workflows from tax determination through to tax and trade compliance for companies and large accounting firms.
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ONESOURCE Indirect Compliance
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ONESOURCE Pagero
Comply with global e-invoicing mandates by leveraging a fully integrated, electronic invoice compliance solution — one solution spanning the globe, simplifying complexity for tax, e-invoicing, and continuous transaction controls.
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CLEAR
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Reuters Connect
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Reuters.com provides readers with a rich, immersive multimedia experience when accessing the latest fast-moving global news and in-depth reporting.
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Screen MSDepr - Mississippi Depreciation Adjustments (1120)
Show all hidden content
Adjustment to Income for Disposition of Assets
Federal special depreciation allowance (S Corp)
The
Calculated Amount
automatically calculates based on date entered in the asset module. Use the Force
field to enter the amount of the adjustment if you are not using the asset module.note
The adjustment represents the amount of special depreciation taken on federal Form 4562. This amount appears on Form 83-122, Net Taxable Income Schedule for C Corporations and Form 84-122, Net Taxable Income Schedule for S Corporations.
Additional Mississippi depreciation allowed (S Corp)
The
Calculated Amount
automatically calculates based on date entered in the asset module. Use the Force
field to enter the amount of the adjustment if you are not using the asset module.note
The adjustment represents the difference between the Tax and MS State treatment columns in the detailed asset data entry adjusted for the amount of special depreciation added back. This amount appears on Form 83-122 for C Corporations and Form 84-122 for S Corporations.
Depreciation disposition adjustment
The
Calculated Amount
automatically calculates based on date entered in the asset module. Use the Force
field to enter the amount of the adjustment if you are not using the asset module.note
The adjustment amount is the difference between the total depreciation in the Tax column and Mississippi column of the asset module for any assets disposed of during the current year.
Section 179 Adjustments
Section 179 carryover from prior years
Enter an amount if the client has a Section 179 carryover from the prior year. The Section 179 carryover remaining calculates and proformas to the next year.
Business income limitation (Force)
The amount from the federal Form 4562 is automatically used. Use this field to enter an amount different from the federal amount.