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ONESOURCE Indirect Compliance
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Screen RIDepr - Rhode Island Depreciation Adjustments (1120)
Show all hidden content
Adjustment for State Differences in Depreciation
Bonus depreciation adjustment (Force)
The application automatically calculates the adjustment based on data entered in the asset module. Use this box to enter the amount of the adjustment if you're not using the asset module.
note
The subtraction is the total adjustment for depreciation and section 179 expense (if negative) calculated on the RI Depreciation and Section 179 Adjustment Worksheet. This amount will appear as a deduction from federal taxable income on Schedule B when entered as a negative. A positive amount entered in this box will appear as an addition to federal taxable income on Schedule C.
Section 179 expense adjustment (Force)
The application automatically calculates the adjustment based on data entered in the asset module. Use this box to enter the amount of the adjustment if you're not using the asset module.
Adjustment to Income for Disposition of Assets
Depreciation disposition adjustment
The application automatically calculates the
Calculated Amount
based on data entered in the asset module. Use the Force
box to enter the amount of the adjustment if you're not using the asset module. note
The adjustment amount is the difference between the Total depreciation in the Tax column and RI column of the asset module for any assets disposed of during the current year.
Section 179 Adjustments
Section 179 carryover from prior year
Enter an amount if the client has a section 179 carryover from the prior year. The application calculates the section 179 carryover and proformas it to the next year.
Business income limitation (Force)
Enter an amount to force the business income limitation used to calculate the section 179 expense deduction. Enter
0
(zero) in this box. If this box is blank, the application uses the amount from federal Form 4562.This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1120 Corporation
- State: Rhode Island