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2012 IA 4562A Iowa Depreciation Adjustment Schedule www.iowa.gov/tax Iowa Department of Revenue Enclose this form with your Iowa income tax return. 1234567890123456 1234567890123456 1234567890123456 123456789012345678 123456789012345678 123456789012345678 C Total amounts in columns E, F, H, and I Description Date Placed Life of Cost or Federal Federal Accumulated Iowa 179 Expense MACRS Iowa Accumulated of Property in Service Asset Other Basis 179 Expense Depreciation Deduction Federal Depreciation Depreciation Deduction Iowa Depreciation J I H G F E D B A 41-105a (09/20/12) PART I - Computation of Iowa depreciation adjustment PART II - Disposition adjustments If you have not sold or disposed of any bonus depreciation or section 179 property, skip to Part III of this form. I f you have disposed of bonus depreciation or section 179 property, and an Iowa depreciation adjustment applied to this property in a prior year, continue to Part II. 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890 Description of Property sold or disposed A Date placed in service - mo/day/yr B Date sold or disposed C Total Iowa depreciation + Sec. 179 expense taken Adjustment (subtract column E from column D) E F Total amounts in column F D Total federal depreciation + Sec. 179 expense taken 1. Enter the sum of amounts from Part I, columns E & F. .............. 1. ______________________ 2. Enter the sum of amounts from Part I, columns H & I. ............... 2. ______________________ 3. Adjustment to depreciation. Subtract line 2 from line 1. ....... 3. ______________________ 4. Enter amount from Part II, column F. ..................... 4. ______________________ 5. Add lines 3 and 4. ...................... 5. ______________________ PART III - Summary of adjustments to net income Name(s) SSN Name of Partnership or Corporation (if applicable) FEIN For Iowa Form: Enter positive amounts from line 5 on: Enter negative amounts from line 5 on: 1040 Other Income, line 14 Other Income, line 14 1041 Other Income, line 8 Other Income, line 8 1065 Part I, line 3 Part I, line 6 1120 Schedule A, depreciation adj., line 8 Schedule A, depreciation adj., line 8 1120A Schedule A, other additions, line 4 Schedule A, other reductions, line 4 1120S Schedule S, line 3 Schedule S, line 7 1120F Schedule A, line 7 Schedule D, line 7 ----------------Page (0) Break----------------