Loading
Form preview picture

Get NY DTF CT-399 2020

Department of Taxation and Finance Depreciation Adjustment Schedule CT-399 Tax Law Articles 9-A 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 CT-399. 1 Totals of Section A 1 482001180094 Cost or other basis see instructions Method of Accumulated federal Federal figuring NYS ACRS/MACRS depreciation deduction depreciation Life or rate NYS Allowable Page 2 of 3 CT-399 2018 Section B Property qualified under IRC section 168 k 2 for federal special depreciation attach separate sheets if necessary displaying this information formatted as below see instructions other basis Federal depreciation Method of figuring deduction NYS depreciation Life or Accumulated NYS - - - - - Amounts from. Section B 2 3 Add lines 1 and 2 in columns C D E H and I see instr. 3 If you have not disposed of any ACRS/MACRS property placed in service in tax years beginning before 1994 and you have not disposed of qualified property for which you claimed a federal special depreciation deduction in a tax year beginning after December 31 2002 for property placed in service on or after June 1 2003 enter the total of column E as an addback to federal taxable income FTI and the total of column I as a deduction from FTI on the appropriate lines of the applicable form see line 3 If you have disposed of any property listed on this form in a prior year complete Parts 2 and 3. Section B 2 3 Add lines 1 and 2 in columns C D E H and I see instr. 3 If you have not disposed of any ACRS/MACRS property placed in service in tax years beginning before 1994 and you have not disposed of qualified property for which you claimed a federal special depreciation deduction in a tax year beginning after December 31 2002 for property placed in service on or after June 1 2003 enter the total of column E as an addback to federal taxable income FTI and the total of column I as a deduction from FTI on the appropriate lines of the applicable form see line 3 If you have disposed of any property listed on this form in a prior year complete Parts 2 and 3. CT-399 2018 Page 3 of 3 Part 2 Disposition adjustments attach separate sheets if necessary displaying this information formatted as below see instructions For each item of property listed below determine the difference between the total federal depreciation deduction including a federal special depreciation deduction allowed under IRC section 168 k for qualified property under IRC section 168 k 2 and the total New York State depreciation used in the computation of federal and New York State taxable income in prior and current years. Section A ACRS/MACRS property attach separate sheets if necessary displaying this information formatted as below see instructions A Description of property identify each item of property here for each item of property complete columns B through I on the corresponding lines below Property Item A B C D E F G H I J K L M N O P Q Date placed in service mm-dd-yy - - - - - - - - - - - - - - - - - - Amounts from attached list if any.

How It Works

ENI rating
4.8Satisfied
36 votes

Tips on how to fill out, edit and sign Statetaxable online

How to fill out and sign Bc online?

Get your online template and fill it in using progressive features. Enjoy smart fillable fields and interactivity. Follow the simple instructions below:

Today, most Americans prefer to do their own income taxes and, furthermore, to fill out papers digitally. The US Legal Forms web-based service makes the process of submitting the NY DTF CT-399 simple and handy. Now it will require not more than 30 minutes, and you can accomplish it from any location.

Tips on how to get NY DTF CT-399 quick and easy:

  1. Open the PDF template in the editor.

  2. Refer to the highlighted fillable fields. This is where to insert your information.

  3. Click the variant to select if you find the checkboxes.

  4. Go to the Text tool and also other powerful functions to manually edit the NY DTF CT-399.

  5. Inspect every piece of information before you keep signing.

  6. Make your exclusive eSignature using a key-board, camera, touchpad, computer mouse or cellphone.

  7. Certify your template electronically and specify the date.

  8. Click on Done continue.

  9. Save or send the document to the receiver.

Ensure that you have filled in and delivered the NY DTF CT-399 correctly by the due date. Look at any applicable term. If you provide wrong details in your fiscal papers, it can result in significant penalties and cause problems with your yearly tax return. Use only expert templates with US Legal Forms!

Get form

Experience a faster way to fill out and sign forms on the web. Access the most extensive library of templates available.

Video instructions and help with filling out and completing instr

Learn more about how to complete incolumn rapidly and easily. Our simple step-by-step video guide shows and explains in detail the process of online filling and what to pay attention to.

Get This Form Now!

Use professional pre-built templates to fill in and sign documents online faster. Get access to thousands of forms.

Keywords relevant to NY DTF CT-399

  • yy
  • NewYork
  • ENI
  • irc
  • instr
  • incolumn
  • fti
  • Formct
  • statetaxable
  • addback
  • December31
  • bc
  • depreciable
  • Computation
  • taxable
If you believe that this page should be taken down, please follow our DMCA take down processhere.
Ensure the security of your data and transactions

USLegal fulfills industry-leading security and compliance standards.

  • 
                            VeriSign logo picture

    VeriSign secured

    #1 Internet-trusted security seal. Ensures that a website is free of malware attacks.

  • Accredited Business

    Guarantees that a business meets BBB accreditation standards in the US and Canada.

  • 
                            TopTenReviews logo picture

    TopTen Reviews

    Highest customer reviews on one of the most highly-trusted product review platforms.