The Depreciation Process

At ACP Quantity Surveyors we would like to streamline the process of obtaining a depreciation report for you.

Once you initiate a Platinum Service report with ACP Quantity Surveyors we will manage the process as follows:

  • Step 1
    Obtain Quote from ACP Quantity Surveyors
  • Step 2
    Accept Quote and Submit Application to ACP
  • Step 3
    Make Deposit Payment
  • Step 4
    Receive Reference Number for future Job Tracking
  • Step 5
    Property Inspection Arranged by ACP and notified to Client
  • Step 6
    Property Inspection (Plans, Property Checklist and Photographs)
  • Step 7
    Draft Report prepared utilising TAXBACK1000™ Property Depreciation system
  • Step 8
    Final Report prepared by Director
  • Step 9
    Make Final Payment
  • Step 10
    Report Emailed to Client and Accountant