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Depreciation Schedule Form Template

Streamline Your Asset Tracking with Our Template

Keeping track of your fixed assets and their depreciation can be a challenge for any business. This template is designed for financial managers and business owners who want a clear and organized way to monitor the value of their assets over time. You'll benefit from simplified tracking, easy customization, fewer errors in asset management, and more reliable financial reporting, all in a user-friendly format. Feel free to explore and try our live template to see how it fits your needs.

Full name
Email address
Phone number
Organization or taxpayer name
Taxpayer type
Preferred currency for amounts
USD - US Dollar
EUR - Euro
GBP - British Pound
AUD - Australian Dollar
CAD - Canadian Dollar
INR - Indian Rupee
JPY - Japanese Yen
Other
Please Specify:
Fiscal or tax year end date
Reporting framework
US tax (MACRS)
US tax (ACRS)
US GAAP (book)
IFRS (IAS 16)
Local GAAP
Not sure
Default depreciation method
Straight-line
200% declining balance
150% declining balance
Sum-of-the-years-digits
Units of production
Not sure
Convention to apply
Half-year
Mid-quarter
Mid-month
Full-month prorate
Daily prorate
Not sure
Apply bonus depreciation where eligible?
Yes
No
Approximate number of depreciable assets
1-5
6-20
21-50
51-100
101-250
251+
Not sure
Asset list (paste if available)
Primary asset - description
Primary asset - category/class
Please Specify:
Primary asset - in-service date
Primary asset - cost basis amount
Primary asset - business use percent
100%
90%
75%
50%
25%
Other
Please Specify:
Authorized signatory full name
Signature date
I confirm the information provided is accurate to the best of my knowledge.
Strongly disagree
Disagree
Neither
Agree
Strongly agree
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Paper art illustration depicting a depreciation schedule form with financial elements and design features

When to use this form

Use this form when you need a clear, consistent record of capital assets for month-end close, audits, or tax prep. It works for finance teams, accountants, and operations leads who track equipment, vehicles, or lab gear. Capture purchase cost, in-service date, method, useful life, and salvage value to produce accurate expense and net book value each period. Tie new items to receiving with the Equipment receipt form, and track asset movement with the Equipment checkout form to keep locations and usage current. For a complete financial picture, pair entries with the Asset and liability information form. The result: faster closes, fewer spreadsheet errors, and audit-ready support for every line in your fixed asset schedule.

Must Ask Depreciation Schedule Questions

  1. What is the asset name, category, and location?

    This identifies what you are depreciating and groups it with similar items for method and life rules. Location helps track custody and supports audits and insurance.

  2. What is the acquisition date and total capitalized cost?

    These set your depreciation start and basis, including taxes, shipping, and installation. Recording them once prevents mismatched bases across systems.

  3. Which depreciation method and useful life will you apply?

    The method and life determine expense timing and must align with your policy and regulations. Capturing them now reduces rework and keeps calculations consistent across asset classes.

  4. What is the estimated salvage value?

    Salvage lowers your depreciable base and changes each period's expense. Documenting the estimate and why you chose it supports audits and fair value reviews.

  5. What is the current status and in-service date (active, disposed, on consignment, checked out)?

    Status controls when to start, pause, or stop depreciation and flags items that need action. If an item is with a third party, note it and link records to the Consignment form for clear custody.

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