Fixed Assets - EBS (MOSC)

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Monthly Depreciation in Corp and Tax Book

edited Apr 12, 2018 3:06AM in Fixed Assets - EBS (MOSC) 15 commentsAnswered

Hello All

I have certain Assets whereby the cost, method, life prorate convention etc is same but still the Monthly Dep is difference between Corp and Tax book

Uploading the asset trace for one asset for corp and Tax book

will appreciate if you can help find why the difference is coming and how to rectify the same.

Thanks is advance

Manali

Message was edited by: user12086572 attached the files now

Message was edited by: user12086572 attached the Asset trace as well

Message was edited by: user12086572 attahced the Tax and Corp book Asset trace after doing the penny cost adjustments in Tax book

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