Form Ia 4562a/b - Iowa Accumulated Depreciation Adjustment Schedule - 2016
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12016 IA 4562B
Iowa Accumulated Depreciation Adjustment Schedule
https://tax.iowa.gov
Name(s)
SSN/FEIN
____________________________
Pass-Through Entity (if applicable)
Pass-Through FEIN
Note: Use this form to record the cumulative effect of the Bonus Depreciation Adjustment computed on form IA 4562A.
IA 4562A
Adjustment
Tax Period
Amount from
Ending Date
Part III, Line 5
Instructions
Balance
Tax Period Ending Date: Start with the tax period that you first made an
adjustment for bonus depreciation or section 179 expensing on the Iowa
return. Continue entering each subsequent tax period up to, and
including, the current period.
IA 4562A Adjustment: Enter the amount added/deducted on the Iowa
return for each tax period. This should be the amount entered in Part III,
line 5 of the IA 4562A. Enter negative numbers in parenthesis. Place an
asterisk (*) after the tax period if the IA 4562A adjustment was changed
from the amount originally claimed. You must provide copies of the prior
tax periods’ IA 4562As if requested by the Department. Failure to provide
copies of the prior tax periods’ IA 4562As will delay the processing of
your return or cause the denial of your adjustment. Do not send copies of
the asset listings that are required with the IA 4562A.
Balance: The balance amount for the first tax period should be the same
as the amount of the adjustment. For each subsequent tax period, the
balance amount should be changed by the amount of that tax period’s IA
4562A adjustment.
Include this form with your IA tax return
41-105c (02/16/17)
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