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- 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