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Income Tax Planning
Chapter 12: Business Assets/WHY DEPRECIATION RECAPTURE
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Chapter Study Session

Chapter 12: Business Assets

WHY DEPRECIATION RECAPTURE

01.Core Concepts

• Depreciation is a form of capital recovery. • Ideally, depreciation = actual economic decline in value of asset. • For tax purposes, depreciation follows a set schedule, regardless of actual decline in value. • When an asset is sold: • Depreciation is recaptured first, to represent the excess of depreciation taken greater than the actual economic decline, if any • Then, Section 1231 applies.