Unified Operations & Dynamics AX Forum

Expand all | Collapse all

Tax Depreciation rates in FA

  • 1.  Tax Depreciation rates in FA

    TOP CONTRIBUTOR
    Posted 06-12-2018 01:27 AM
    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

    ------------------------------
    Nazim Lalji
    Dynamics AX Analyst

    ------------------------------


  • 2.  RE: Tax Depreciation rates in FA

    TOP CONTRIBUTOR
    Posted 06-12-2018 05:58 AM
    Hi,
    You need those rates for the US or other countries?
    Best regards,
    Ludwig

    ------------------------------
    Ludwig Reinhard
    Sycor
    Goettingen
    ------------------------------



  • 3.  RE: Tax Depreciation rates in FA

    TOP CONTRIBUTOR
    Posted 06-12-2018 01:38 PM
    Hi

    For USA

    Thanks and kind regards

    ------------------------------
    Nazim Lalji

    ------------------------------



  • 4.  RE: Tax Depreciation rates in FA

    Posted 06-13-2018 11:41 AM
    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

    ------------------------------
    Greg Griffith
    Hitachi Solutions

    ------------------------------