Form 150-101-025 - Oregon Depreciation Schedule - 2012
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1
2Clear Form
2012
Oregon Depreciation Schedule
for Individuals, Partnerships, Corporations, and Fiduciaries
Do not complete schedule if your federal and state depreciation are the same.
Name
Social Security number, business identification number, or FEIN
Date
Oregon
(mm/dd/yy)
Cost
depreciation
Oregon
placed into
or other
allowed or
depreciation
Property
2012 Oregon
2012 Federal
Property description
service in
basis
allowable in
method
life or rate
depreciation
depreciation
(a)
Oregon (b)
(c)
earlier years (d)
(e)
(f)
(g)
(h)
(g)
(h)
1. Totals ..................................................................................................................................................... 1
2. You have an Oregon addition if box 1(g) is less than box 1(h). Enter difference here ....................... 2
3. You have an Oregon subtraction if box 1(g) is more than box 1(h). Enter difference here ............... 3
Instructions for Oregon Depreciation Schedule
Figure your depreciation deduction for each asset. Oregon is
• Oregon column of Form 40N or 40P—complete another
generally tied to federal law. However, there are exceptions
Oregon Depreciation Schedule only for property you owned
for assets placed into service during calendar years 2009 and
while an Oregon resident, or property used to produce
2010. Fill in the information for columns (a) through (h). In
Oregon income.
column (e), use abbreviations for the depreciation method you
If you have an amount on line 2 above, enter it on your Form
used, such as “MACRS” for Modified Accelerated Cost Recov-
40N or 40P, line 33, “Other additions,” and use numeric
ery System, or “150% DB” for 150 percent declining balance.
code 101.
Use appropriate Oregon and federal depreciation methods.
If you have an amount on line 3 above, enter it on your Form
Addition or subtraction
40N or 40P, line 37, “Other subtractions,” and use numeric
code 304.
Form 40 filers
Partnerships, corporations, and fiduciaries
If you have an amount on line 2 above, enter it on your Form
40, line 10, “Other additions,” and use numeric code 101.
You may also use this form to figure the difference in depre-
ciation you report on your Oregon:
If you have an amount on line 3 above, enter it on your Form
40, line 18, “Other subtractions,” and use numeric code 304.
• Partnership Return of Income, Form 65.
• Corporation Excise Tax Return, Form 20.
Form 40N and 40P filers
• Corporation Income Tax Return, Form 20-I.
• Federal column of Form 40N or 40P—complete an Oregon
• S Corporation Tax Return, Form 20-S.
Depreciation Schedule for all assets both inside and outside
• Insurance Excise Tax Return, Form 20-INS.
of Oregon.
• Fiduciary Income Tax Return, Form 41.
—Do not attach this schedule to your Oregon return. Keep it with your records. Complete a new schedule each year.—
150-101-025 (Rev. 12-12)
Dep Sch, page 1 of 2
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