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Screen NJDepr2 - New Jersey Depreciation Adjustments, Page 2 (1120)
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Depreciation Reconciliation With Federal
If asset data was entered using the asset module, the application transfers this data directly to Schedule S, Part I.
Section 179 deduction, Part I, Form 4562 / … / Listed property before 7/7/93
If the application wasn't used to calculate depreciation and the federal depreciation amounts were manually entered in the federal 4562 screen, the depreciation amounts should also be manually entered in these boxes.
State Modifications
Federal depr on bonus assets placed in periods 1/1/02 or later, including bonus depr
If the application wasn't used to calculate depreciation and the federal depreciation amounts were manually entered in the federal 4562 screen, the depreciation amounts should also be manually entered in these boxes. Enter the amount of federal depreciation claimed on assets placed in service with accounting periods beginning on or after January 1, 2002.
Section 179 depreciation in excess of $25,000
If the application wasn't used to calculate depreciation and the federal depreciation amounts were manually entered in the federal 4562 screen, the New Jersey Section 179 depreciation in excess of $25,000 amount should also be manually entered in these boxes.
New Jersey depreciation from Schedule S - Part II(A) / (B)
If the application wasn't used to calculate depreciation and the federal depreciation amounts were manually entered in the federal 4562 screen, the New Jersey depreciation amounts should also be manually entered in these boxes.
Recomputed depreciation from partnerships / … / Depreciation allowable if there was no Safe Harbor Lease election
Enter depreciation deductions in these boxes.
Excess ACRS and MACRS over accumulated New Jersey depreciation at disposal
Enter detail in the statement for accumulated depreciation differences. Don't enter any differences for assets on which bonus depreciation was claimed. The application automatically includes these adjustments.
Part II
Use detail worksheet to complete Schedule S - Part II(A) / (B)
If depreciation was calculated using another application, enter
X
and manually complete CBT-100 or CBT-100S Schedule S - Part II (A) and (B) Worksheets by selecting the Non Calc folder under View, then Input Screen. The application prints the worksheets immediately following Form CBT-100 or CBT-100S, Schedule S, Part II.Depreciation for Utilities
Use this section to complete Form CBT-100 or CBT-100S, Schedule S, Part III. If asset data is entered using the asset module, the application transfers this data directly to Schedule S, Part III, lines 1 and 2.