[Dr. Richard Kimble]

Hello Staff,

I would like to determine when would we apply a positive or negative adjustment for AMTI before ACE based on the difference between “Accelerated Depreciation” and “Straight Line Depreciation”? For the purpose of this question, I am referring to the 3, 5, and 7 year properties.

[Dr. Richard Kimble]

This is my updated question (or clarification on what I'm asking)

I would like to determine when would we apply a positive or negative adjustment for C Corporation AMTI before ACE based on the differences in depreciation for “Regular Tax Depreciation” and “MACRS Depreciation”? For the purposes of this question, I am referring to the 3, 5, and 7 year properties.

Please let me know if you have any question(s).

[Author]

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