Custom Depreciation Method Example

A calendar year-end organization places a $17,000 truck in service on June 1, 2007, subject to a 3-year recovery period and using a custom averaging convention.

Assume that the organization set up a custom depreciation method based on the following years and percentages:

Year

Percentage

1

14.58%

2

38.00%

3

37.00%

4

   10.42%

Total

100.00%

If you multiply the depreciable basis ($17,000) by the percentage for each year, the results are:

Year

Calculation

Depreciation

2007

$17,000 x 14.58%

$ 2,478.60

2008

$17,000 x 38%

6,460.00

2009

$17,000 x 37%

6,290.00

2010

$17,000 x 10.42%

    1,771.40

 

Total

$17,000.00