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CT-399 Staple forms here New York State Department of Taxation and Finance Depreciation Adjustment Schedule Tax Law Articles 9-A 32 and 33 Legal name of corporation Employer identification number Part 1 Computation of New York State depreciation modifications when computing entire net income ENI List only depreciable property that requires or is entitled to a depreciation modification when computing ENI see Form CT-399-I Instructions for Form C.

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