For Individual Tax Return, you have 2 options for Depreciation:


A. Manual Impute

Add directly to the tax form

Add the details inside the "Depreciation Worksheet" 


Result for manual impute-



B. Pull/Migrate Depreciation

The depreciation details are coming from the "Tools>Depreciation" in LodgeiT. You will use Tools -->Depreciation, for handling accounting depreciation.

Note that, Car/vehicle is not migrated automatically. You have to select inside the "Depreciation" field.


To add an asset -

Select "Tools" > "Depreciation"




Add details-



Migrate the depreciation from "Tools" to tax form

Via D1- Car Expenses, select "Worksheet" to add your asset

Then, scroll through the "Depreciation" part


search and select the motor vehicle-

The data will be automatically injected


Note that, calculation is base on the "Method" ie, "Cents per Kilometre" or "Log Book method"


Result:


Click "Validate" to find any error in your form.

If the form is ready click 'Complete".


Please manually enter the details for "Car Expense," including information such as "Car make and model," "Purchase date," and other relevant details.

The details from "Tools" is not injected for "Car Expense", the "Tools" are for "Depreciation Worksheet" only.


Note:

Related article:

Delete/Remove or Edit Asset and Asset Group

How to deactivate depreciation?