Form Ct-399 - Depreciation Adjustment Schedule - 2014
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4CT-399
New York State Department of Taxation and Finance
Depreciation Adjustment Schedule
Tax Law — Articles 9-A, 32, 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)
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
A
B
C
D
E
F
G
H
I
Item
Date placed
Cost or
Accumulated federal
Federal
Method of
Life
Accumulated
Allowable
in service
other
ACRS/MACRS
ACRS/MACRS
figuring NYS
or
NYS
NYS
basis
depreciation
depreciation deduction
depreciation
rate
depreciation
depreciation
(mm-dd-yy)
(see instructions)
(see instructions)
(see instructions)
(see instructions)
(see instr.)
(see instructions)
(see instructions)
-
-
A
-
-
B
-
-
C
-
-
D
E
-
-
-
-
F
-
-
G
H
-
-
-
-
I
-
-
J
-
-
K
-
-
L
-
-
M
-
-
N
-
-
O
-
-
P
-
-
Q
Amounts from
attached list, if any ....
1 Totals of
1
Section A
482001140094
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