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This article applies to:

  • Product: UltraTax CS
  • Return type: 1040 Individual,1120 Corporation,1065 Partnership,1041 Fiduciary,990 Exempt Organization,Personal Property Tax
  • State: Georgia

Transfer assets to the Georgia PPT return

Follow these steps to transfer federal assets to the Georgia Personal Property Tax (PPT) return.
  1. Select the
    Asset
     tab in the federal activity.
  2. Select the asset, then
    Modify
    .
  3. Select the
    Depreciation
     tab. Make sure the
    Book
     column has data.
    If you don't see the Book column, select
    Setup
    ,
    Treatments
    , then
    Book
    .
  4. If you don't want to use a book treatment, mark the
    Complete return using the GA treatment within the asset module
     field in the GA PPT Gen screen. Enter data in the GA column.
  5. Make sure the
    Situs
     association is Georgia.
  6. Make sure
    Location ID#
    ,
    County-GA
     and
    PPT type-GA
     all have data.
    These fields are usually in the Asset window or the
    Other
     tab. If you don't see them, select
    Setup
    , then
    Associations
     and make sure these fields are marked.
  7. If you're filing PT-50A, Aircraft, or PT-50M, Marine, make sure
    License/reg/cert#
     also has data.

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