Fixed Asset Maintenance
FIXED ASSETS • CAPEX • DEPRECIATION We build capitalization policies, maintain fixed asset registers, and manage depreciation, disposals, and reconciliations—so your books stay audit‑ready and aligned with GAAP/ASC 360 and tax reporting (Section 179/bonus).
Our Key Services
What We Handle
End‑to‑end fixed asset lifecycle management and reporting.
Our Process
Discovery
Collect trial balance, prior FA schedules, policies, invoices/POs, and lease details.
Design
Draft capitalization policy, categories, lives/methods, and close checklists.
Implement
Build/clean the asset register, import data, configure depreciation, and tag high‑value assets.
Operate
Run monthly rollforwards, GL tie‑outs, and exception reports; manage disposals and CIP cutovers.
Review
Provide audit‑ready workpapers, year‑end reconciliations, and tax integration for 179/bonus.