D365 Finance & Operations and Dynamics AX Forum

Hi everyone! We are implementing the Fixed Asset Module in AX 2012 and I wanted to connect with someone that has experience using the Depreciation Books in AX to handle all of their tax needs for assets. We do not use the Tax layers. We are solely treating the different tax books (we set up 4 - Federal, State, ACE and AMT) as the tax books. Does anyone have experience here that they would like to connect to discuss? Particularly looking for any callouts to look for and reporting needs for tax purposes.

Thank you,

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Andrea DelGrosso (Maynord)
Corporate Accountant
Bush Brothers & Company
Knoxville TN
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Andrea;

I've done this more times than I care to count :)

Feel free to reach out to me directly - brad.bertchie@westerncomputer.com

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Brad Bertchie
Senior Consultant
Western Computer
Oxnard CA
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Original Message:
Sent: Sep 11, 2020 01:51 PM
From: Andrea DelGrosso (Maynord)
Subject: Fixed Asset Module - Depreciation Books AX 2012

Hi everyone! We are implementing the Fixed Asset Module in AX 2012 and I wanted to connect with someone that has experience using the Depreciation Books in AX to handle all of their tax needs for assets. We do not use the Tax layers. We are solely treating the different tax books (we set up 4 - Federal, State, ACE and AMT) as the tax books. Does anyone have experience here that they would like to connect to discuss? Particularly looking for any callouts to look for and reporting needs for tax purposes.

Thank you,

------------------------------
Andrea DelGrosso (Maynord)
Corporate Accountant
Bush Brothers & Company
Knoxville TN
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