State depreciation overview

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

Overview

Each client can calculate up to 50 state depreciation treatments and ACE and AMT treatments for each state.

State treatments can be set up:

State treatments calculate based on the bonus depreciation laws and section 179 limits applicable to the state postal code entered in the Setup > Treatments > Classify dialog. You can override a treatment's section 179 limits.

A state treatment transfers to the UltraTax CS state return that matches the state postal code entered for that treatment in the Setup > Treatments > Classify dialog (except when not applicable. See "The depreciation treatment is not applicable for some states" section below for more information). The following treatments also transfer to UltraTax CS returns.

The depreciation treatment is not applicable for some state returns

For some states, the depreciation treatment is not needed and will not be used by the UltraTax CS state return. The treatment will not be set up automatically when that UltraTax CS state return is added to the client.

Depreciation may not be applicable for the following reasons.

Share This