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Report

Reports in the AMT category

There are many standard reports available in Fixed Assets CS. The following are the reports that are available in the AMT category.
To access the reports in the AMT category, select
File
,
Print
, then select
AMT
 from the dropdown in the
Category
 field.
  • AMT Asset Detail
    : Complete asset information for the current fiscal year, organized by group (default setting). You may also choose to have the application make current depreciation equal to the year-to-date depreciation.
  • AMT Basis Adjustment
    : Basis adjustment calculations required for Form 4626 (Alternative Minimum Tax - Corporations) or Form 6251 (Alternative Minimum Tax - Individuals), organized by group.
  • AMT Aggregate Asset Detail
    : Component asset information for aggregate assets, organized by asset number.
  • AMT Current Year Additions
    : Year-to-date asset information for the current fiscal year, by group (default setting). For each asset, includes the asset number, description, date in service, and cost.
  • AMT Current Year Disposals
    : Year-to-date disposal data (excluding retired and out-of-service assets).
  • AMT Future Depreciation
    : Depreciation data for a future year, organized by asset group (default setting). The year defaults to next fiscal year but may be set to the current or any future year.
  • AMT Group Summary
    : Beginning and ending costs and depreciation by group. You may also choose to have the application make current depreciation equal to the year-to-date depreciation.
  • AMT Location Summary
    : Beginning and ending costs and depreciation by location. You may also choose to have the application make current depreciation equal to the year-to-date depreciation.
  • AMT MACRS Convention Detail
    : A listing of MACRS current-year assets that are in the mid-quarter convention test. Contains subtotals for the last 3 months of the current tax year and the remaining months.
  • AMT Property Detail
    : Asset information organized by Date in service (default setting) or by Property type (optional setting) as required for some state or local property taxes. You may also specify a different year for this report to begin analyzing client data.
  • AMT Worksheet
    : Comparison of regular tax depreciation vs. alternative minimum tax depreciation.
  • AMT Yearly Comparative Depreciation
    : 7 years of comparative depreciation data, beginning with the current year (default) or any future year that you specify.
  • AMT Current Year Transfers
    : Year-to-date transfer data.
  • AMT Summary Report
    : Beginning and ending costs and depreciation by group (default). To change the default, select
    Print
    ,
    Options
    , then the Presentation tab.
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