Gather your data before generating your printable Form 901.
Enter the total value of your inventory (goods for sale) on the 1st of each month. If you are new, fill in the months you were in business.
Please add your business assets one by one. Itemizing (e.g., 'Desk', 'Laptop', 'Cash Register') with the acquisition year helps our office apply the correct depreciation and ensures the most accurate valuation.
Your asset list is empty.
Enter the total cost of supplies on hand not held for sale (e.g., office supplies, cleaning supplies).
Do you have any equipment, furniture, or machinery that you lease, rent, or that is not owned by you?
Please itemize your leased assets. This is for reporting purposes only; you are not taxed on leased property.
Your leased asset list is empty.
You have entered all the necessary information. The next step will process your itemized assets, group them for depreciation, and generate your printable Form 901.
A new page will be prepared for you to **print, sign, and mail** to the Assessor's Office. This tool does not electronically file your form.