How to separate depreciation 80% business and 20% Work Related use

Options:

Option 1 - Via LodgeiT Depreciation "Tools"

Migrate the tax depreciation from LodgeiT "Tools" to the client tax forms, learn more here



 If via LodgeiT depreciation "Tools", record the "Business" and "Work Related" use separately 

ie, create a set of

Group Asset and Asset

Business as 80%

Work Related as  20%


Business use

via Business item M

Work Related

Private used of 20% via D5


Notes

  • After the migration of the depreciation,  LodgeiT no longer imports assets from the depreciation tool. Users must now edit their depreciation directly within the tax form. Therefore, users should continue editing their assets in the tax form.
  • Certain assets cannot be migrated automatically. You can do it manually by creating an asset worksheet in the particular area of the tax return. Use the asset description field to search for the asset, then select it from the search results.



Option 2 - Direct Fill

Directly add the asset into the tax form, using "Worksheet"


You have a control on how you can calculate the asset usage.