

See also: Treatment Options dialog overview
Use this tab to set certain fields for the current treatment equal to Tax.
To open this dialog, open the Asset List window or Asset Detail dialog, choose Setup > Treatments, and in the Treatments dialog do one of the following steps.
- For a application-defined treatment, select the treatment, click the Options button, and click the New Asset Defaults tab.
- For an existing custom or state treatment, select the treatment, click Continue, and click the New Asset Defaults tab.
- For a new custom or state treatment, click the Add button, click the appropriate option in the Classify dialog, click Continue, and click the New Asset Defaults tab.
Fields & buttons
Typically, the cost/basis amount is the same for most treatments. Mark this checkbox to have the application automatically duplicate the amount you enter in the Tax column in the current treatment.
Notes
- This checkbox is not available for the Tax, AMT, state AMT, ACE, or state ACE treatments.
- This checkbox is automatically marked and not available for the E&P treatment.
- This checkbox is automatically marked for some state treatments.
- The application requires you to enter a depreciation method in any column that includes a cost amount.
Mark this checkbox to make the Method, Life, and ADS Life fields for the current treatment equal to the entries in these same fields for the Tax treatment.
Notes
- This checkbox is not available for the Tax, AMT, state AMT, ACE, or state ACE treatments.
- This checkbox is automatically marked and not available for the E&P treatment.
- This checkbox is automatically marked for some state treatments.
Mark this checkbox to make the Salvage Value, Credit/Amount, Prior Depreciation, and YTD depreciation fields for the current treatment equal to the entries in these same fields for the Tax treatment.
Notes
- This checkbox is not available for the Tax, AMT, state AMT, ACE, or state ACE treatments.
- This checkbox is automatically marked and not available for the E&P treatment.
Mark this checkbox to make the Sec 179 Expense or Start-up/Org Expense field for the current treatment equal to the Sec 179 Expense or Start-up/Org Expense field for the Tax treatment.
Notes
- This checkbox is not available for the Tax, AMT, state AMT, ACE, or state ACE treatments.
- This checkbox is automatically marked and not available for the E&P treatment.