Lesson 6: Additions and Disposals

Edited

GA-TaxPro provides two ways to enter additions and disposals of property:

Method 1: Simple Method

Enter only the additions and disposals that occurred during the current year.

  • These entries will be reflected in the Additions and Disposals column on Schedule A.

  • The Total Cost column (the first column) will stay unchanged. You can manually adjust the Total Cost on the Schedule A tab if needed.

Suitable for: Clients without a full, detailed property list or when you do not want to maintain a complete property list.

Pros: Quick and easy for simple additions and disposals.

Cons: You will not have a complete detailed property list on file for your client.


Method 2: Advanced Method

Maintain a complete property list for your client by entering all properties along with their additions and disposals for the year.

  • The entire Schedule A (Total Cost, Additions, and Disposals columns) will be automatically rebuilt based on this complete property list.

  • Avoid making manual changes on the Schedule A tab, as it will be overwritten each time the data is refreshed.

Suitable for: Clients where you have full property details and want to track everything comprehensively.

Pros: Keeps a complete, detailed property list on file for your client.

Cons: Requires entering the full property list when setting up a new client. Note: This is a one-time effort since the property list will be reused in future years.


Next: Simple Method for Entering Additions and Disposals