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AM292 - Recapture Report
**Form Purpose
Run Recapture Report (AM292) to print a report of depreciation and tax credit
recapture by book. Since this report prints by book, items are not on the
report. There are two types of recapture, as indicated in the Report Option
field: depreciation (D) and tax credit (T). Each option creates a separate
report.
The depreciation recapture report includes the asset basis, recapture
percent, and depreciation recapture. The tax credit recapture report includes
the asset basis, tax credit percent, tax credit taken, recapture percent, and
the tax credit recapture. The report can help complete U.S. tax forms 4797 and
4255.
Updated Files
ADDRDATA -
CKPOINT - Used for restart purposes.
MXLISTHDR - Used to validate attribute list header information.
MXLISTMBR - Used to validate and retrieve attribute list information.
Referenced Files
AMASSET - Used to retrieve and validate asset information. Used to store
asset records. This file also contains many of the selection
and sorting fields that are used for reporting.
AMASSETDSP - Used to retrieve the disposal date. This file contains
historical asset information related to disposals. It is
updated by AM40.1 (Disposals).
AMASTBKDSP - Used to retrieve tax credit and recapture information. This
file contains historical asset book information related to
disposals from AM40.1 (Disposals), AM40.2 (Items), and AM40.3
(Gain or Loss).
AMASTBOOK - Used to retrieve and validate asset book information. Used to
store the asset book records that are used to depreciate
assets.
AMASTMXVAL - Used to retrieve asset attribute values.
AMASTRECAP - Used to retrieve the tax credit recapture amount.
AMASTTYPE - Used to retrieve and validate asset type and property
information. Used to store asset types and subtypes, which
represent groupings of like assets that can be used for
reporting and defaulting common asset definition data.
AMBOOK - Used to validate the book and retrieve the currency code. Used
to store the books that assets use for reporting and for
calculating depreciation, replacement cost, and insurance
values.
AMCALENDAR - Used to retrieve the year-end date and the depreciation
period. Used to store calendar records that asset books use for
calculating depreciation, replacement cost, and insurance
values, and for reporting date ranges.
AMCONTROL - Used to verify that the company is used by the Asset
Management system.
AMDIVISION - Used to validate the division.
AMLOCATION - Used to validate and retrieve location information. Used to
store location records, which describe where an asset is
physically located.
AMTABLETAX - Used to retrieve tax credit recapture percentages. Used to
store optional tax credit table records that asset books use
for calculating tax credits.
GLADDRESS - Used by a common library, not by this program.
GLCGCPY - Used to validate the company group.
GLCHART - Used by a common library; not used by this program.
GLSYSTEM - Used to validate the company.
INSTCTRYCD -
MXCATDEF - Used to retrieve attribute definition information.
MXELEMENT - Used to retrieve attribute element information.
MXLISTDTL - Used to retrieve attribute list detail information.
MXOBJCAT - Used to validate and retrieve attributes.
MXVALIDATE -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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