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Depreciation Expense Planning and Reporting: Federal and State Tax Depreciation Computations

The calculation of depreciation is such a fundamental part of tax compliance that it is often overlooked in tax department process improvement efforts. Yet the process can be a significant resource drain on tax departments. The process can be further complicated by the demands of state tax depreciation. Many states already have specific and complex bonus depreciation rules that taxpayers may not be following accurately due to time and resource constraints. Other states have “decoupled” from federal tax depreciation laws to remove the impact of bonus depreciation.

Depreciation Expense Planning and Reporting (DEPR) services from Deloitte’s Strategic Tax Advisory Team (STAT) can help you in your efforts to plan for and compute tax depreciation deductions. We provide dedicated resources with specialized tax knowledge, supported by diagnostic, analytical, and reporting tools.

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As used in this document, “Deloitte” means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

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