Overview
Use this form to report situs allocation of construction work in progress. Report construction work in progress on January 1 of the tax year. Please report the CWIP in sufficient detail to allow the SAPB to distinguish between personal property, buildings and improvements. Do not report any land on this form. Land is to be reported on the CAB-04 Form at its original cost or appraised value with a complete legal description. The cost to be reported is the total of the work orders for property under construction on the last day of the calendar year. The exact location of the construction is required. If the total of the work orders for the property under construction includes non-situs or intangible property, be sure to exclude nonsitus or intangible items from the total and provide a detailed description of the exclusions and a
reconciliation worksheet. Construction work in progress is valued at 50% of cost.
Video
CAB-06 from Axiomatic on Vimeo.
Instructions
Overview
Selecting the CAB-06 Summary record in the Form Group table will take the user to the Construction Work in Progress Index page. The index page is the location where all assets can be viewed, assets can be added, edited and removed. The page also contains the functions to complete your individual filing and launch the available reports.
CAB-06 Index Page
Add Asset-Valuation
To add a new asset, select the blue “Add” button at the top left of the table. The user will be taken to the Add Asset page which will allow information to be entered per asset. Note that the required fields are marked with a red asterisk. Once the required data is entered, select the blue next button.
- District: Combination of County and Tax District
- Amount Expended: Amount spent on construction
Add Asset-Valuation
Add Asset-Location
For assets that require a location, the user must provide at least one of the location information sections to constitute a valid filing. The location information sections are:
- PLSS Information: The PLSS Section, Township, Range and Survey (optional)
- Subdivision: The subdivision name and lot number for parcels in subdivided areas
- Latitude and Longitude: The x and y location of the asset or parcel centroid
- County Parcel Identification: The UPC and Account number (RNumber, Owner Number) of the parcel or parcel where the asset is located
- Situs Address: The street address where asset is located (or of the parcel)
Note that for each location section, all of the required fields must be provided. If you are unable to locate your property, select the checkbox at the top of the page (this will disable the location requirements). Once the required data is entered, select the blue next button.
Add Asset-Location
Edit Asset
To edit an asset, select the record in the CAB-06 Index page table. The user will be taken to the Edit Asset page which contains four tabs: (1) Valuation, (2) Location, (3) History.
Edit Asset
Edit Asset-Valuation
The edit asset-valuation page tab contains the information that is being used to calculate the property value. Note that all fields on the page can be edited except for the Property Value field (which is calculated).
Edit Asset-Valuation
Edit Asset-Location
The edit asset-location tab contains the location information that was entered for the asset. The user can edit the information entered, or provide additional information.
Edit Asset-Location
Edit Asset-History
The edit asset-history tab contains the history of submissions and values for the asset. There is no information to edit in this interface.
Edit Asset-History
Delete Asset
To delete an asset from the CAB-06 index, select the record in the record table (if not already selected). On the bottom left-hand corner of the edit asset-valuation tab is a red Delete button. Selecting the button will trigger a modal window to confirm the deletion.
Delete Asset
Complete Filing
Completing a filing indicates that it is ready for submission (which is completed through the certification task). Once all forms within a form group are marked complete, the form group can be submitted. To complete a filing, select the white and blue Complete button. A modal window will appear to confirm your action. Selecting yes will mark the form complete, selecting no will return you to the form.
