Code to Force (Accountant Computed Depreciation)

To use accountant computed regular depreciation, enter the appropriate code in this field and an amount in the "Current Year Depreciation" field on this worksheet. Zero is a valid entry in the amount field. An entry in the the Depreciation and Depletion Options and Overrides worksheet, Depreciation Options section, Code to force accountant computed depreciation on all assets field, will force accountant computed depreciation on all federal and state if different assets in the return.

A code of "1A" may be used to indicate the cost is to be included in the state 263A cost or basis amount.

Caution: This interview form does NOT default to the corresponding Federal column "Code to Force" entry.

See Also

Life/Rate

State Use Only