A state-if-different/book detail depreciation report is prepared based on the entry in this box. Enter "1" for current year information, "2" for next year projected information, or "3" for both current and next year information.
The reports are sequenced at the end of the accountant's copy of the federal tax return.
If an entry is made and there are no depreciation entries on
See Also
Code for Federal Depreciation Report
X to Suppress AMT/ACE Depreciation Report
Valid codes for these
| 1 | Current year depreciation report |
| 2 | Next year depreciation report |
| 3 | Both current and next year reports |
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