ANONYMIZED SAMPLE - Actual product output with identifying details removed. This example requires professional review. Amounts are example inputs, not verified costs or promised tax results.

Property Depreciation Pro · Locked CPA filing package

Property Classification and Depreciation Package

PropertySample Rental Property - address withheld
TaxpayerSample Property Owner · Multi-member LLC
Tax year2025
Placed in service2024-11-01
Report#16 · Locked version 3
Methodology / rulesetPDP-INTEGRATED-4.0 · 2026.09.28-review-1
ScenarioNot selected · CPA review required

Prepared from taxpayer-supplied information for tax-professional review. This report is not a tax return, appraisal, legal opinion or guarantee of tax treatment.

Basis reconciliation

Purchase price$500,000.00
Land allocation($80,000.00)
Land sourcePlanning estimate
Original depreciable building basis$420,000.00
Later capital improvements$0.00
Identified assets$22,987.50
Residual building$397,012.50
Total filing basis / schedule total$420,000.00

Filing-readiness review

Status: Professional Review Required · 0 evidence file(s) · 8 estimated value(s)

Land allocation is a planning estimateConfirm the land allocation using an assessment ratio, appraisal, closing allocation or tax-professional determination before filing.
No supporting evidence is includedThe schedule is based on taxpayer-provided information. Add available receipts, closing documents, photos, appraisals or other support.
8 asset values are taxpayer estimatesReplace estimates with actual cost records when available or retain the estimation method and taxpayer attestation.
Bonus-depreciation treatment requires a tax-professional decisionConfirm eligibility, the tax-year percentage and any election to opt out before calculating the filed deduction.

Complete filing schedule

Room / assetClassRecoverySourceBasis
Refrigerator
Appliances & equipment		§1245 personal property5-yearUser estimate$3,175.00
Range / oven
Appliances & equipment		§1245 personal property5-yearUser estimate$2,750.00
Dishwasher
Appliances & equipment		§1245 personal property5-yearUser estimate$1,450.00
Washing machine
Appliances & equipment		§1245 personal property5-yearUser estimate$1,462.50
Dryer
Appliances & equipment		§1245 personal property5-yearUser estimate$1,462.50
Carpeting
Flooring & finishes		§1245 rental-property carpeting — CPA review5-yearUser estimate$6,675.00
Removable rugs
Flooring & finishes		§1245 personal property5-yearUser estimate$1,387.50
Blinds / curtains
Flooring & finishes		§1245 personal property5-yearUser estimate$4,625.00
Residential building and structural components — residual basis
Whole property		§1250 residential real property27.5-yearBasis reconciliation$397,012.50
Schedule total$420,000.00

Tax-return preparation handoff

Return destination: 1040-schedule-e. Depreciation system: GDS. Potential bonus treatment: Requested for CPA review.

The accompanying Form 4562 field map and workpaper organize the data but do not make tax elections or constitute an electronically filed return.

Generated from locked report #16, version 3. Preserve this file with the accompanying machine-readable schedules and evidence index.