Quarterly tax depreciation
We are setting up our tax books and the tax department would like to calculate depreciation quarterly vs. monthly. We have defined the calendars, etc., however we are having issues determining what rates to use for quarterly depreciation for 200DB. The standard one is for 12 periods per year and we have 4. Do you have a rate table by quarter for standard MACRS lives (3, 5, 7, etc.)?