Question: please Some on help me on this form I already ask help for this problem but the anwer was not complete WHAT IS THE DEPRECIATION

please Some on help me on this form I already ask help for this problem but the anwer was not complete
WHAT IS THE DEPRECIATION IS ON THE LINE 13_________? please I have been stock for days
Trish's bookkeeper has provided the book-basis fixed asset roll forward to be used in computing the depreciation (see separate tab). For tax purposes, Trish elected out of bonus depreciation in all years except 2019. She did not elect immediate expensing in any year. The tax lives of the assets are the same as the book lives shown in the fixed asset schedule. The truck is not considered a passenger automobile for purposes of the luxury automobile limitations.
Chapter 8 Comprehensive Problem eBook Calculator Trish's bookkeeper has provided the following book-basis fixed asset rollforward: Himple Retail Fixed Asset Rollforward 12/31/2019 (book basis) COST 2017 BASIS DEPR 9,900.00 1,815.00 DEPR ACCUM NET BOOK ASSET 2018 DEPR 1,980.00 2019 DEPR 1,980.00 IN SERVICE METHOD LIFE 2/15/2017 SL 5 DEPR VALUE CASH REGISTER 5,775.00 4,125.00 2017 TOTAL ADDITIONS 9,900.00 1,815.00 1,980.00 1,980.00 5,775.00 4,125.00 7 169.64 678.57 848.21 3,901.79 RETAIL FIXTURES FURNITURE 10/12/2018 10/12/2018 SL SL 4,750.00 3,900.00 139.29557.14 696.43 3,203.57 2018 TOTAL ADDITIONS 8,650.00 - 308.93 1,235.71 1,544.64 7,105.36 11,230.36 TOTAL 18,550.00 1,815.00 2,288.93 3,215.71 7,319.64 DELIVERY TRUCK 4,375.00 4,375.00 33,125.00 DESK AND CABINETRY 6/1/2019 6/1/2019 6/1/2019 SL SL SL 5 7 5 37,500.00 11,900.00 2,800.00 991.67 991.67 10,908.33 326.67 326.67 2,473.33 COMPUTER 2019 TOTAL ADDITIONS TOTAL 52,200.00 - 5,693.34 5,693.34 46,506.66 57,737.02 70,750.00 1,815.00 2,288.93 8,909.05 13,012.98 Chapter 8 Comprehensive Problem eBook 5 Calculator 7 Gross income. Add lines 5 and 6 ............................................ 237,000 750 18 19 Part II Expenses. Enter expenses for business use of your home only on line 30. 8 Advertising ...... 6,200 18 Office expense (see instructions) .... 9 Car and truck expenses (see 19 Pension and profit-sharing plans .... instructions) ............ 20 Rent or lease see instructions): ... 10 Commissions and fees .... a Vehicles, machinery, and equipment 11 Contract labor (see instructions) b Other business property ......... 20a 20b 24,200 21 Repairs and maintenance 21 12 Depletion .. 13 Depreciation and section 179 22 Supplies (not included in Part III) ... 22 expense deduction (not included 23 Taxes and licenses.... 23 4,400 in Part III) (see instructions)... 13 | 31,980 X 24 Travel and meals: ....... 14 Employee benefit programs a Travel ....... 24a (other than on line 19)..... b Deductible meals 15 Insurance (other than health).. 1,800 (see instructions) ........ 24b 16 Interest (see instructions): 25 Utilities .................... 25 2,100 a Mortgage (paid to banks, etc.) 16a 26 Wages (less employment credits).. 26 56,430 b Other ...... 16b 27a Other expenses (from line 48)..... 27a 17 Legal and professional services 17 5,600 b Reserved for future use ....... 27b 28 Total expenses before expenses for business use of home. Add lines 8 through 27a ............. 28 29 Tentative profit or loss). Subtract line 28 from line 7........ 29 Chapter 8 Comprehensive Problem eBook Calculator Trish's bookkeeper has provided the following book-basis fixed asset rollforward: Himple Retail Fixed Asset Rollforward 12/31/2019 (book basis) COST 2017 BASIS DEPR 9,900.00 1,815.00 DEPR ACCUM NET BOOK ASSET 2018 DEPR 1,980.00 2019 DEPR 1,980.00 IN SERVICE METHOD LIFE 2/15/2017 SL 5 DEPR VALUE CASH REGISTER 5,775.00 4,125.00 2017 TOTAL ADDITIONS 9,900.00 1,815.00 1,980.00 1,980.00 5,775.00 4,125.00 7 169.64 678.57 848.21 3,901.79 RETAIL FIXTURES FURNITURE 10/12/2018 10/12/2018 SL SL 4,750.00 3,900.00 139.29557.14 696.43 3,203.57 2018 TOTAL ADDITIONS 8,650.00 - 308.93 1,235.71 1,544.64 7,105.36 11,230.36 TOTAL 18,550.00 1,815.00 2,288.93 3,215.71 7,319.64 DELIVERY TRUCK 4,375.00 4,375.00 33,125.00 DESK AND CABINETRY 6/1/2019 6/1/2019 6/1/2019 SL SL SL 5 7 5 37,500.00 11,900.00 2,800.00 991.67 991.67 10,908.33 326.67 326.67 2,473.33 COMPUTER 2019 TOTAL ADDITIONS TOTAL 52,200.00 - 5,693.34 5,693.34 46,506.66 57,737.02 70,750.00 1,815.00 2,288.93 8,909.05 13,012.98 Chapter 8 Comprehensive Problem eBook 5 Calculator 7 Gross income. Add lines 5 and 6 ............................................ 237,000 750 18 19 Part II Expenses. Enter expenses for business use of your home only on line 30. 8 Advertising ...... 6,200 18 Office expense (see instructions) .... 9 Car and truck expenses (see 19 Pension and profit-sharing plans .... instructions) ............ 20 Rent or lease see instructions): ... 10 Commissions and fees .... a Vehicles, machinery, and equipment 11 Contract labor (see instructions) b Other business property ......... 20a 20b 24,200 21 Repairs and maintenance 21 12 Depletion .. 13 Depreciation and section 179 22 Supplies (not included in Part III) ... 22 expense deduction (not included 23 Taxes and licenses.... 23 4,400 in Part III) (see instructions)... 13 | 31,980 X 24 Travel and meals: ....... 14 Employee benefit programs a Travel ....... 24a (other than on line 19)..... b Deductible meals 15 Insurance (other than health).. 1,800 (see instructions) ........ 24b 16 Interest (see instructions): 25 Utilities .................... 25 2,100 a Mortgage (paid to banks, etc.) 16a 26 Wages (less employment credits).. 26 56,430 b Other ...... 16b 27a Other expenses (from line 48)..... 27a 17 Legal and professional services 17 5,600 b Reserved for future use ....... 27b 28 Total expenses before expenses for business use of home. Add lines 8 through 27a ............. 28 29 Tentative profit or loss). Subtract line 28 from line 7........ 29
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