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Tax Depreciation rates in FA

  • 1.  Tax Depreciation rates in FA

    TOP CONTRIBUTOR
    Posted 7 days ago
    Hi All

    Anyone did TAX depreciation or book depreciation set up in AX

    I need tax depreciation rates with respect to following assets as I am planning to give Demo on Fixed assets schedule for tax purpose
    Fixed asset group include:
    Furniture & fixture
    Computer Eqpt
    Office Eqpt
    Land
    Building
    Leasehold improvement
    Vehicles

    Thanks and best regards

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    Nazim Lalji
    Dynamics AX Analyst

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  • 2.  RE: Tax Depreciation rates in FA

    GOLD CONTRIBUTOR
    Posted 7 days ago
    Hi,
    You need those rates for the US or other countries?
    Best regards,
    Ludwig

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    Ludwig Reinhard
    Sycor
    Goettingen
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  • 3.  RE: Tax Depreciation rates in FA

    TOP CONTRIBUTOR
    Posted 6 days ago
    Hi

    For USA

    Thanks and kind regards

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    Nazim Lalji

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  • 4.  RE: Tax Depreciation rates in FA

    Posted 5 days ago
    Reminder: You can do Manual depreciation profiles.  Screenshot shows example that matches with Table A-1 for 10 Year Service Life in IRS Publication 946.

    Depreciation Profile - IRS946-HY200CL10

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    Greg Griffith
    Hitachi Solutions

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