- 1 -
|
1 1
1 2 2 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 Form With grid With grid & data2 84 85
3 4 82 83
3 3
4 4
5 2022 Schedule OR-DEPR Office use only 5
6 Page 1 of 1, 150-101-025 Oregon Department of Revenue 00322201010000 6
7 (Rev. 08-16-22, ver. 01) 7
8 Oregon Depreciation Schedule 8
9 For individuals, partnerships, corporations, and fiduciaries 9
10 10
11 11
12 Don’t complete this schedule if your federal and Oregon depreciation are the same. 12
13 13
14 First name Initial Last name Social Security number (SSN) 14
15 XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX 999-99-9999– – 15
16 Spouse first name Initial Spouse last name Spouse SSN 16
17 XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX 999-99-9999– – 17
18 Business name Federal employer identification number (FEIN) 18
19 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99-9999999– 19
20 1a. Property description 1b. Date placed in service in Oregon 1c. Federal cost or other basis 20
21 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99/99/9999/ / 99,999,999,999.00.00 21
22 1e. Oregon depreciation allowed or 22
23 1d. Oregon cost or other basis allowable in earlier years 23
24 24
99,999,999,999.00.00 99,999,999,999.00.00
25 25
26 1f. Oregon depreciation method 1g. Property life or rate 1h. 2022 Oregon depreciation 1i. 2022 Federal depreciation 26
27 27
XXXXXXXXXXXXXXX 9999 99,999,999,999.00.00 99,999,999,999.00.00
28 28
29 2a. Property description 2b. Date placed in service in Oregon 2c. Federal cost or other basis 29
30 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99/99/9999/ / 99,999,999,999.00.00 30
31 2e. Oregon depreciation allowed or 31
32 2d. Oregon cost or other basis allowable in earlier years 32
33 33
99,999,999,999.00.00 99,999,999,999.00.00
34 34
35 2f. Oregon depreciation method 2g. Property life or rate 2h. 2022 Oregon depreciation 2i. 2022 Federal depreciation 35
36 36
XXXXXXXXXXXXXXX 9999 99,999,999,999.00.00 99,999,999,999.00.00
37 37
38 3a. Property description 3b. Date placed in service in Oregon 3c. Federal cost or other basis 38
39 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99/99/9999/ / 99,999,999,999.00.00 39
40 3e. Oregon depreciation allowed or 40
41 3d. Oregon cost or other basis allowable in earlier years 41
42 42
99,999,999,999.00.00 99,999,999,999.00.00
43 43
44 3f. Oregon depreciation method 3g. Property life or rate 3h. 2022 Oregon depreciation 3i. 2022 Federal depreciation 44
45 45
XXXXXXXXXXXXXXX 9999 99,999,999,999.00.00 99,999,999,999.00.00
46 46
47 4a. Property description 4b. Date placed in service in Oregon 4c. Federal cost or other basis 47
48 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99/99/9999/ / 99,999,999,999.00.00 48
49 4e. Oregon depreciation allowed or 49
50 4d. Oregon cost or other basis allowable in earlier years 50
51 51
99,999,999,999.00.00 99,999,999,999.00.00
52 52
53 4f. Oregon depreciation method 4g. Property life or rate 4h. 2022 Oregon depreciation 4i. 2022 Federal depreciation 53
54 54
XXXXXXXXXXXXXXX 9999 99,999,999,999.00.00 99,999,999,999.00.00
55 55
56 56
57 5. Totals. Add up the amounts in columns h and i ............... 5h. 99,999,999,999.00.00 5i. 99,999,999,999.00.00 57
58 58
59 6. You have an Oregon addition if box 5h is less than box 5i. Enter difference here .........................6. 99,999,999,999.00.00 59
60 60
61 7. You have an Oregon subtraction if box 5h is more than box 5i. Enter difference here ................. 7. 99,999,999,999.00.00 61
62 62
63 —Don’t include this form with your Oregon return. Keep it with your records. Complete a new schedule each year.— 63
64 64
1 2 65 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 65 84 85
3 4 82 83
66 66
|