Depreciation Schedule Tracker

DEPRECIATION SCHEDULE TRACKER
Investor Name: ___________________
Tax Year: _______
CPA / Tax Advisor: ___________________
Prepared By: ___________________  Date: ___________________
DISCLAIMER: This tracker is for organizational purposes only and does not constitute tax advice. Depreciation calculations involve specific IRS rules including mid-month convention, half-year convention, and bonus depreciation elections. Always verify all figures with your CPA or tax advisor before filing.
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PROPERTY DEPRECIATION REGISTER
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Column Headers:
PROPERTY ADDRESS | ACQ DATE | TOTAL PURCHASE PRICE | LAND VALUE ALLOCATED | IMPROVEMENT VALUE | DEPRECIATION METHOD | USEFUL LIFE (YRS) | ANNUAL DEPRECIATION | ACCUM DEPRECIATION TO DATE | REMAINING DEPRECIABLE BASIS | BONUS DEPRECIATION TAKEN | COST SEG COMPONENTS
  Property 1:
  Address: _______________________
  Acquisition Date: ___________________
  Total Purchase Price: $_______________
  Land Value Allocated: $_______________  (Source: [ ] Appraisal  [ ] Assessor ratio  [ ] Cost seg)
  Improvement Value (depreciable basis): $_______________
  Depreciation Method: [ ] MACRS SL  [ ] ADS  [ ] Section 179  [ ] Bonus

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[Section 3 — fill in your details...]

[Additional clauses and provisions apply...]