Schedule B-3 (Form Rev-784 Ct) - Adjustment For Bonus Depreciation Page 2

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REV-784 CT (07-02) I
78400022047
Corporation Name
Account ID
Year Ending
Schedule B-4 Adjustment for Sale of Section 168(k) Property & Recapture of Depreciation on Listed Property
A
B
C
D
E
F
Year of Purchase
Federal Accumulated Depreciation
Disallowed Bonus Depreciation
B-C
Additional PA Depreciation
Adjustment for Sale
Total
Column B–Federal Accumulated Depreciation
Column E–Additional PA Depreciation
Accumulated depreciation used in the calculation of the Gain on the Sale of Sec 168(k) property
as reported on the Federal Income Tax Return. Plus accumulated depreciation used to calculate
Additional depreciation allowed in the calculation of PA Corporate Net Income in the year of
recapture when business use falls to 50% or less.
purchase and in subsequent years. (Col D x 3/7)
This amount should not include Section 179 expense.
Do not include depreciation on property for which all disallowed Bonus Depreciation has been
Column F–Adjustment for Sale
recovered.
Adjustment for the gain on sale of Sec 168(k) property. (Col C - Col E).
Carry total to Column G of Schedule B3
Column C–Disallowed Bonus Depreciation
Bonus Depreciation disallowed in the calculation of PA Corporate Net Income in the year of
purchase.
Do not include Bonus Depreciation which was fully recovered in prior years.
78400022047

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