Schedule B-3 (Form Rev-784 Ct) - Adjustment For Bonus Depreciation

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REV-784 CT (07-02) I
78400021046
Corporation Name
Account ID
Schedule B-3 Adjustment for Bonus Depreciation
This schedule must be updated each year and submitted with RCT-101
A
B
C
D
E
F
G
H
I
Year
Fed Depr 168(k) Property Current year Bonus Depreciation
Col B - Col C
Additional PA Depr
Other Adj.
Adj for Sale of 168(k) Property
Additional PA Depreciation plus Adj for Sale
Balance
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Instructions:
Column G–Adjustment for Sale of 168(k) Property
Column B–Federal Depreciation
This is the amount of disallowed Bonus Depreciation disallowed for property sold during the tax
This is the amount of depreciation expense, including the Bonus Depreciation, reported on the
period minus the additional PA Depreciation deducted while this property was held. Schedule B-4
Federal Tax Return for all property that qualified for the Bonus Depreciation.
must be attached.
DO NOT include property for which all disallowed Bonus Depreciation has been recovered.
Column H–Additional PA Depreciation plus Adjustment for Sale
Column C–Bonus Depreciation
Column E minus Column F plus Column G. Carry this amount to RCT-101, Section C, Line 3c,
This is the amount of Bonus Depreciation deducted in the current year. Carry this amount to
Other Deductions.
RCT-101, Section C, Line 4d, Other Additions.
Column I–Balance
Column E–Additional PA Depreciation
Prior balance plus current year Column C minus current year Column H.
Column D x 3/7.
This is a running total of federal depreciation disallowed less additional PA Depreciation and
Column F–Other Adjustment
Adjustment for sales of assets.
In some cases the remaining Bonus Depreciation to be recovered on a particular asset is less
This column may not be less than zero.
than 3/7 of current year depreciation on that asset. In those cases enter the excess of 3/7 of
current year depreciation over the Bonus Depreciation to be recovered.
78400021046

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