Trex - Real Estate Tax Saver 2006
Page 1 of 4
Asset Separation Report for the Tax Year 2006
Summary
Property Address: 1234 Your Street Address
Report Date: 03/09/2007
Assets Separation Depreciation Comparison
$11000 $9900 $8800 $7700 $6600 $5500 $4400 $3300 $2200 $1100 2006 2007 2008 2009 2010
Tax Deferred
$2000 $1800 $1600 $1400 $1200 $1000 $800 $600 $400 $200 2006 2007 2008 2009 2010
Additional Depreciation 2006-2010: $9,434
Total Asset Separation Depreciation Total Straight Line Depreciation
Total Tax Deferred 2006-2010: $4,179 Assume 35.0% Federal and 9.3% State Rates
Additional Tax Savings
$4,179
https://www.trexglobal.com/tax_depreciate/report
3/9/2007
Trex - Real Estate Tax Saver 2006
Page 2 of 4
Asset Separation Report for the Tax Year 2006
Assets Separation Depreciation Comparison
Depreciation WITHOUT Asset Separation Depreciation Life Category % of Improvements Total Value Depreciated 27.5 Year 100% $200,000 5 Year 4% $8,000 Depreciation WITH Asset Separation 15 Year 8% $17,000 27.5 Year 87% $175,000 Total Depreciation
Year 1 Depreciation Amount Year 2 Depreciation Amount Year 3 Depreciation Amount Year 4 Depreciation Amount Year 5 Depreciation Amount
$6,970 $7,273 $7,273 $7,273 $7,273
$1,600 $2,560 $1,536 $922 $922
$850 $1,615 $1,454 $1,308 $1,177
$6,098 $6,364 $6,364 $6,364 $6,364
$8,548 $10,539 $9,353 $8,593 $8,463
Total
$36,062
Total Depreciation with Asset Separation:
$45,496
https://www.trexglobal.com/tax_depreciate/report
3/9/2007
Trex - Real Estate Tax Saver 2006
Page 3 of 4
Asset Separation Report for the Tax Year 2006
Asset Placed in Service
Short Life Property Assets
Asset Name Air Conditioner (portable/window) Blinds and/or Curtains and/or Drapes Carpets (tacked down not glued) Ceiling Fans Clothes Washers Dishwashers Fire Extinguishers Garbage Disposal Kitchen Cooktops Microwave Ovens Ovens Refrigerators Clothes Dryers Service Date 01/01/2006 01/01/2006 01/01/2006 01/01/2006 01/01/2006 01/01/2006 01/01/2006 01/01/2006 01/01/2006 01/01/2006 01/01/2006 01/01/2006 01/01/2006 Asset Life 5 year 5 year 5 year 5 year 5 year 5 year 5 year 5 year 5 year 5 year 5 year 5 year 5 year Asset Value $500 $700 $3,000 $250 $300 $300 $50 $100 $500 $250 $750 $1,000 $300 Depreciation Method 200DB HY 200DB HY 200DB HY 200DB HY 200DB HY 200DB HY 200DB HY 200DB HY 200DB HY 200DB HY 200DB HY 200DB HY 200DB HY Depreciation Amount $100 $140 $600 $50 $60 $60 $10 $20 $100 $50 $150 $200 $60
https://www.trexglobal.com/tax_depreciate/report
3/9/2007
Trex - Real Estate Tax Saver 2006
Page 4 of 4
Total Asset Value: $8,000
Total Depreciation: $1,600
Land Improvements
Asset Name Driveway Fences - Permanent Landscaping (Shrubbery, Sprinkler System, Trees) Service Date 01/01/2006 01/01/2006 01/01/2006 Asset Life 15 year 15 year 15 year Asset Value $15,000 $1,500 $500 Depreciation Method 150DB HY 150DB HY 150DB HY Depreciation Amount $750 $75 $25
Total Asset Value: $17,000
Total Depreciation: $850
Building (27.5 years)
Asset Name Building Service Date 01/01/2006 Asset Life 27.5 year Asset Value $175,000 Depreciation Method S/L MM Depreciation Amount $6,098
Total Asset Value: $175,000
Total Depreciation: $6,098
https://www.trexglobal.com/tax_depreciate/report
3/9/2007