CCH Axcess Tax

State if Different Depreciation and Amortization

Use this worksheet to enter information for assets in situations where a state does not recognize the federal law depreciation computation. Refer to the appropriate state instruction guide for specific instructions.

Note: If any state if different entry is made for an asset, the default for information not entered the Depreciation and Amortization worksheet, General section will generally be the related Depreciation and Amortization worksheet federal asset entry.

Depreciation and Amortization worksheet, General section is Pro Formaed and collated within the same "Attachment Entity" to which it relates and behind the Depreciation and Amortization worksheet, but this assembly sequence is not required. Depreciation and Amortization worksheet, General section may be collated anywhere in the return.

Note: Be sure Depreciation and Amortization worksheet, General section has the same "Attachment Entity" and "Attachment Code" as the related Depreciation and Amortization worksheet.

Mandatory Entries:

Attachment Entity
Attachment Code
Asset Number
State Code