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Shareware Grab Bag
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accutax1.arc
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WS5.S85
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1985-12-26
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2KB
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73 lines
1 4 60TDescribe vehicle ==>
1 6 61TA - GENERAL INFORMATION
1 8 60T1. Date vehicle was placed in service [12]. 1 ==>[06] - -
1 9 60T2. Total mileage vehicle was used in 1985 [08]. 2 ==>
110 60T3a Miles used for business [23]. 3a ==>
111 60T3b Total mileage on car at end of 1985 [11]. 3b ==>
112 60T4. Percent of business use [23]. 4 ==>C[09] %
113 60T5. Avg daily round trip commuting [16]. 5 ==>
114 60T6. Miles used for commuting [22]. 6 ==>
115 60T7. Other personal mileage [24]. 7 ==>C
116 60T8. Do you have another vehicle for personal use? . 8 ==>
117 60T9. Do you use employer's car during off hours? ... 9 ==>
118 50T10. Do you have supporting evidence? [14]. 10 ==>
1 4290AN30
1 8670IN 2 mm
1 8720IN 2 dd
1 8770IN 2 yy
1 9670NN 6142
110670NN 6143a
111670NN 6143b
112670%N 6
113670NN 6145
114670NN 6146
115670NY 6
116670YN 1
117670YN 1
118670YN 1
2 4 51TB - STANDARD MILEAGE RATE METHOD
2 6 50T11. Smaller of line 3a or 15,000 [18]. 11 ==>C
2 7 50T12. Subtract line 11 from line 3 [18]. 12 ==>C
2 8 50T13a Miles eligible for $.21 per mile rate [09].13a ==>C
2 9 50T13b Line 13a times $.21 per mile [18].13b ==>C
210 50T14. Remainder of miles times $.11 per mile [08]. 14 ==>C
211 50T15. Add lines 13b and 14 [26]. 15 ==>C
2 6670NY 6
2 7670NY 6
2 8670NN 61413a
2 9670$Y10
210670$Y10
211670$Y10
3 4 51TC - ACTUAL EXPENSES
3 5 50T16. Gasoline, oil, repairs, insurance, etc[09]. 16 ==>
3 6 50T17. Vehicle rentals [31]. 17 ==>
3 7 50T18. Value of employer-provided vehicle [12]. 18 ==>
3 8 50T19. Add lines 16 through 18 [23]. 19 ==>C
3 9 50T20. Line 19 times line 4 [26]. 20 ==>C
310 50T21. Depreciation (from Section D) [17]. 21 ==>C
311 50T22. Add lines 20 and 21 [27]. 22 ==>C
3 5670$N101416
3 6670$N101417
3 7670$N101418
3 8670$Y10
3 9670$Y10
310670$Y10
311670$Y10
313 51TD - DEPRECIATION
314 50TA. Cost or other basis [27]. A ==>
315 50TB. Basis for depreciation [24]. B ==>C
316 50TC. Method of depreciation [24]. C ==>
317 50T Recovery period [31]. ==>[10] yrs.
318 50T Depreciation rate [29]. ==>C[10] %
319 50TD. Depreciation deduction [24]. D ==>C
320 50TE. Section 179 expenses [27]. E ==>
321 50TF. Add lines D and E [29]. F ==>C
314670$N1014A
315670$N1014B
316670AN 3
317710IN 2
318670%N 6
319670$N1014D
320670$N1014E
321670$Y10