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2106.S85
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1985-12-13
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2KB
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55 lines
1 4221TPART I - EMPLOYEE BUSINESS EXPENSES
1 6 90TEmployee (1=You, 2=Spouse) ......... ==>
1 7 90TOccupation related to these expenses ==>
1 9 90T1. Vehicle expenses form Part II [14]. 1 ==>C
110 90T2. Parking, fees, and tolls [19]. 2 ==>
111 90T3. Local transportation expenses [14]. 3 ==>
112 90T4. Travel expenses away from home overnight ... 4 ==>
113 90T5. Other expenses for non-salespersons [08]. 5 ==>
114 90T6. Other expenses for outside salespersons .... 6 ==>
115 90T7. Add lines 1 thru 6 [25]. 7 ==>C
116 90T8. Employer's payments not on W-2 [13]. 8 ==>
117 90T9. Unreimbursed expenses [22]. 9 ==>C
118 80T10. Excess reimbursements [22]. 10 ==>C
1 6510BN 1 EE
1 7510AN25
1 9670$Y10
110670$N10142
111670$N10143
112670$N10144
113670$N10145
114670$N10146
115670$Y10
116670$N10148
117670$Y10
118670$Y10
2 4281TPART II - VEHICLE EXPENSES
2 6 60TUse this line to access vehicle expense worksheet ... ==>*
2 8 61TSTANDARD MILEAGE RATE METHOD
2 9 60T11. Smaller of 15,000 or business miles [09]. 11 ==>C
210 60T12. Subtract line 11 from business miles ........ 12 ==>C
211 60T13. Multiply line 11 by .21 [21]. 13 ==>C
212 60T14. Multiply line 12 by .11 [21]. 14 ==>C
213 60T15. Add lines 13 and 14 [25]. 15 ==>C
215 61TACTUAL EXPENSE METHOD
216 60T16. Gasoline, oil, repairs, insurance .......... 16 ==>C
217 60T17. Vehicle rentals ............................ 17 ==>C
218 60T18. Value of employer-provided vehicle ......... 18 ==>C
219 60T19. Add lines 16, 17, and 18 ................... 19 ==>C
220 60T20. Line 19 times percent used in business ..... 20 ==>C
221 60T21. Depreciation ............................... 21 ==>C
222 60T22. Add lines 20 and 21 ........................ 22 ==>C
2 6670BN 124A
2 9670NY 6
210670NY 6
211670$Y10
212670$Y10
213670$Y10
216670$Y10
217670$Y10
218670$Y10
219670$Y10
220670$Y10
221670$Y10
222670$Y10