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 (Unless agreed no inspection needed) - 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