Then, in the New Asset Defaults tab, clear the checkboxes for any amounts that should not default to the value that is entered for the Tax treatment.) (To change the default setting that causes the Tax column to be duplicated in the state column, choose Setup > Treatments, highlight the state treatment, click the Options button, and then click Continue. However, you can make changes in the state column if you need to enter special depreciation data for a state. See Setting up treatments for details on making the E&P treatment and/or custom treatment columns available for data entry.īy default, amounts you enter in the Tax column are automatically duplicated in the state column (except for section 179 expense).See Treatments that calculate by default for each entity type for more information. ![]() (Note that the ACE column is not available for 1040 clients.) ![]() Treatmentsįor a new client, the Tax, Book, AMT, and ACE (1120) columns appear in the Depreciation tab. Note: The application assumes that any date after 12/31/29 is in the 1900s and any date before 01/01/30 is in the 2000s.
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