---
title: "Prepare a depreciation schedule from the client's asset register"
url: "https://ailawframework.com/practice/taxation/prepare-a-depreciation-schedule-from-the-client-s-asset-register"
type: "task"
site: "AI Law Framework"
id: "A26-B15-2"
practice_area: "Taxation"
tier: "yellow"
lawyer_review: "required"
jurisdictions: ["CTH"]
last_reviewed: "2026-10-22"
---

# Prepare a depreciation schedule from the client's asset register

> List assets, costs and dates from the register into a schedule.

Canonical page: https://ailawframework.com/practice/taxation/prepare-a-depreciation-schedule-from-the-client-s-asset-register  
Last reviewed: 2026-10-22

Site index for agents: https://ailawframework.com/llms.txt

## Key facts

| Fact | Value |
| --- | --- |
| Practice area | [Taxation](https://ailawframework.com/practice/taxation.md) |
| Human involvement | Yellow: Lawyer and AI draft together |
| How AI is used | List assets, costs and dates from the register into a schedule. |
| What the lawyer must review | Match every cost and date to the register. The tax agent remains responsible for the figure that is lodged. |
| Written for / versions | 1 jurisdiction versions below |

## Checking plan

**Source-by-source verification**

Read TPB(GS) 55/2026, the Tax Practitioners Board guidance on artificial intelligence and the Code of Professional Conduct, and the Tax Agent Services Act 2009. Check the guidance statement and the client's documents. A generated figure or provision is not that check.

- What the AI does: List assets, costs and dates from the register into a schedule.
- What the lawyer does: Match every cost and date to the register. The tax agent remains responsible for the figure that is lodged.
- Basis: Checked against the linked public source on 10 October 2026.
- Written for: AU

## Notes

- Forum: Tax agent's workpaper. Document: Depreciation schedule.
- Main AI risk: Read TPB(GS) 55/2026, the Tax Practitioners Board guidance on artificial intelligence and the Code of Professional Conduct, and the Tax Agent Services Act 2009. Check the guidance statement and the client's documents. A generated figure or provision is not that check.

## Sources

- [Tax Agent Services Act 2009](https://www.legislation.gov.au/C2009A00013/latest) (checked 2026-10-10)
- [Tax Practitioners Board: TPB(GS) 55/2026](https://www.tpb.gov.au/tpbgs-552026-use-artificial-intelligence-and-code-professional-conduct) (checked 2026-10-10)

## Jurisdiction versions

| Jurisdiction | Level |
| --- | --- |
| [United States](https://ailawframework.com/practice/taxation/prepare-a-depreciation-schedule-from-the-client-s-asset-register/united-states.md) | Yellow |

*Practice guidance for planning and review. Confirm current primary sources and the requirements of the actual matter. This is general information, not legal advice.*
