Fixed Assets - EBS (MOSC)

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Questions on BONUS DEPRECIATION

edited May 27, 2015 10:56AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered
We are in the process of implementing TAX BOOKS in Oracle Assets and have the following questions:

(1). We are intending to use the FA_TAX_INTERFACE to update the Assets copied over from the CORP BOOK to the FEDERAL TAX BOOK. However many of the Tax Book Assets that we intend to update is for prior periods which will have Accumulated Depreciation and also there is some Basis Reduction to the Asset Cost due to BONUS DEPRECIATION.

The requirement from our Tax Department is to keep the 'Current Cost' of the Asset in the Tax Book in synch with the 'Current Cost' in the CORP Book and somehow track the Asset's Cost basis reduction due to BONUS DEPRECIATTION separately. While we know that it is possible to track the Asset Cost Basis Reduction due to BONUS DEPRECIATION as part of a DFF in the Asset Workbench - Books Form, but we are Not sure we can convert/update the "BONUS DEPRECIATION" Amount aS part of the FA_TAX_INTERFACE update.

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