Depreciation & Fixed Asset Services

Confidently manage fixed assets — federal, state, and everything in between

The rules shifted again.

100% bonus depreciation is back for property placed in service after January 19, 2025. A brand-new §168(n) allowance targets U.S. production property. States continue to decouple in their own directions. We keep your schedules right and your team focused on higher-value work.

Benefits of Exactera's Depreciation & Fixed Asset Services

Robust Schedules

Organized Data

Knowledgeable Specialists

Transparent Pricing

Customized Services

Robust Schedules

Depreciation calculation and filing-ready reports

We run federal and state depreciation for every book you need. Gax, AMT, ACE, E&P, and financial reconciled to the general ledger and packaged into workpapers your preparer, provision team, and auditor can pick up without question.

People collaborating over blueprints on a lit table, with several hands pointing and writing, wearing business attire.

Organized Data

A single fixed asset repository for audit support

Acquisition invoices, in-service dates, class lives, methods, conventions, dispositions, and adjustments – searchable, exportable, and defensible.

Confident man wearing glasses and a smart casual shirt standing with arms crossed in a modern office with computer desks behind him.

Knowledgeable Specialists

Depreciation specialists for the complex scenarios

Short tax years, like-kind exchanges, changes in accounting method (Form 3115), listed property recapture, partial dispositions, cost segregation studies, and the newest §168(n) qualification analysis.

Three people in a meeting reviewing graphs and charts. A document labeled "Business Strategy" lies on the table.

Transparent Pricing

Transparent, predictable pricing

Scope and fees agreed up front. No surprise invoices when volume grows or a new law reshapes the calculation.

A person with blond hair and glasses sitting at a round table in a bright office, with a laptop, notebook, and water bottle in front.

Customized Services

Support your team, or run the full function

Plug our specialists into your existing process for peak-period lift and technical questions, or hand off the entire depreciation and fixed asset function. Either way, scope and pricing are agreed up front.

Fixed Asset offerings

The legislation, limits, and methodology shaping fixed asset tax treatment in 2025 and 2026.

Legislation

OBBBA & 100% Bonus Depreciation

How the One Big Beautiful Bill Act reinstated 100% bonus for property placed in service after January 19, 2025 — and when the 40%/60% election still makes sense.

New allowance