| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1362 |
| Technical Name |
us_fixed_asset_tax_worksheet |
| License | OPL-1 |
| Website | https://pokutsoft.com |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1362 |
| Technical Name |
us_fixed_asset_tax_worksheet |
| License | OPL-1 |
| Website | https://pokutsoft.com |
| Versions | 18.0 19.0 |
US Fixed-Asset Tax
Track tangible business personal property by taxing county and build the annual business personal-property rendition worksheet with percent-good depreciation and estimated tax.
Track tangible business personal property by taxing county and build the annual business personal-property rendition worksheet with percent-good depreciation and estimated tax.
Key Features
Asset register — record each item of tangible
Asset register — record each item of tangible personal property with its description, acquisition date, original cost, asset class/category and the taxing county/jurisdiction it sits in.
Percent-good tables — maintain age-based depreciation schedu
Percent-good tables — maintain age-based depreciation schedules (the percent-good factor that a county applies to original cost by the age of the asset). Different asset classes use different economic lives and tables.
County / jurisdiction master — store each county's
County / jurisdiction master — store each county's assessment ratio and optional mill rate, so the same asset list can be rendered to several jurisdictions with different math.
Live per-asset valuation — every asset shows its
Live per-asset valuation — every asset shows its age, the percent-good factor for that age, the depreciated market value, and the assessed value for a chosen assessment year.
Rendition worksheet — one button aggregates all in-scope
Rendition worksheet — one button aggregates all in-scope assets for a county and tax year, groups them by acquisition year and asset class, applies the percent-good factor by acquisition year, totals the original cost, market value and asse
Export — download the rendition lines as CSV
Export — download the rendition lines as CSV for your workpapers, your accountant or to transcribe onto the county form.
Screenshots
Asset Classes
Taxing Counties
Percent Good Schedules
Why Choose This Module
Most U.S. states tax the tangible business personal property a company owns on the assessment date — machinery, computers, furniture, fixtures, tooling and the like. Each year the business must file a rendition (a sworn listing of that property) with the local taxing county or appraisal district. The county then applies a percent-good depreciation schedule to the original cost, multiplies by an assessment ratio, and bills the property tax at the local mill rate.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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