2024 workpaper file from prior preparer (export) · Delta River Tax Services
Depreciation schedule (federal / California) through 2024: SAC-BLDG 1450 Fremont Way - building cost 364,000.00 placed in service 2019-07-01 SL / mid-month federal 72,248.47 California 72,248.47; SAC-APPL 1450 Fremont Way - appliances cost 4,200.00 placed in service 2021-05-10 Federal: 100% bonus in 2021; CA: 200DB half-year federal 4,200.00 California 3,474.24; SAC-ROOF 1450 Fremont Way - roof replacement cost 18,000.00 placed in service 2022-04-18 SL / mid-month federal 1,772.74 California 1,772.74; AUS-BLDG 1200 Barton Hills Dr 4C - building cost 248,000.00 placed in service 2020-04-01 SL / mid-month federal 42,460.60 California 42,460.60; AUS-FLOOR 1200 Barton Hills Dr 4C - flooring cost 6,600.00 placed in service 2022-09-01 SL / mid-month federal 550.00 California 550.00; STU-LAPTOP Laptop (2022) cost 2,800.00 placed in service 2022-02-03 Section 179 federal 2,800.00 California 2,800.00.
Highlighted: the exact text this number depends on. Simulated from the packet's printed content.