SAGE Reporting & Calc on Cloud

Suggested

After we gained access to the Cloud program and began reviewing and printing some reports, we noticed that for last year, under President Trump’s OBBA initiative, assets acquired during FY25 should generally qualify for 100% bonus depreciation. Since our previous Sage version was outdated, it had originally calculated 60% bonus depreciation, and we had to manually adjust it to 100% for FY25 asset additions in excel file after we downloaded the report.

 

I checked the calculations in the current Sage setup, and it still appears to be depreciating those acquired assets at 60% instead of 100%. Do you know where I should raise this concern or whether there is a setting that needs to be updated?

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  • 0
    Suggested

    Hi Nicole,
    We apologize for the delay in answering your question/concern. If you would like to raise this issue with Sage Support please submit an online support ticket by going to customers.sagenorthamerica.com, login to the customer portal and then click Support Ticket, create support ticket.
    There is the option to apply the 168 allowance for 100% on the assets that qualify with a service date after 1/19/2026. Here are the steps:
    1. Select the assets in question inside the asset list view
    2. Click Depreciation menu, 168 allowance switch
    3. In the 168 allowance switch select the book (Tax), year end date for 2025, select the option of No Allowance (which is the first step), click ok. Click ok on the result message.
    4. Inside the 168 allowance switch screen change the Allowance option to 100% Allowance, click ok and ok.
    5. Check on one or a few of the assets for the 168% and see if it shows 100% there now

    Please let us know how we can be of further assistance to you.

    ~Lovisa

Reply
  • 0
    Suggested

    Hi Nicole,
    We apologize for the delay in answering your question/concern. If you would like to raise this issue with Sage Support please submit an online support ticket by going to customers.sagenorthamerica.com, login to the customer portal and then click Support Ticket, create support ticket.
    There is the option to apply the 168 allowance for 100% on the assets that qualify with a service date after 1/19/2026. Here are the steps:
    1. Select the assets in question inside the asset list view
    2. Click Depreciation menu, 168 allowance switch
    3. In the 168 allowance switch select the book (Tax), year end date for 2025, select the option of No Allowance (which is the first step), click ok. Click ok on the result message.
    4. Inside the 168 allowance switch screen change the Allowance option to 100% Allowance, click ok and ok.
    5. Check on one or a few of the assets for the 168% and see if it shows 100% there now

    Please let us know how we can be of further assistance to you.

    ~Lovisa

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