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Get NY DTF CT-399 2020-2021

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..

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