Business, 04.03.2021 20:30 sdfghyuji123

On the tab marked 'Depreciation Schedule' complete the following items:. 1 Apply the appropriate tax depreciable life to each asset
2 Calculate any allowable bonus depreciation on each asset. Assume no sec. 179 deduction has been taken on any asset.
3 Calculate the beginning accumulated depreciation for each asset. Include any allowable bonus depreciation in this amount
4 Calculate the current year tax depreciation for each asset.
5 Calculate the book to tax difference on the depreciation of these assets. Use the book depreciation schedule provided. Do not adjust or review the calculations on the book schedule.
1 Building 01.01.2016 950,000 10.00
2 Land 01.01.2016 300,000 N/A
3 Furniture & Fixtures 02.10.2017 75,000 10.00
4 Computer Equipment 02.10.2017 35,000 10.00
5 Software 03.15.2018 20,000 10.00
6 Landscaping 04.15.2018 15,000 10.00
7 Furniture & Fixtures 04.15.2019 80,000 10.00
8 Industrial Machine 07.20.2020 1,000,000 10.00
9 Building 07.21.2020 2,500,000 10.00
10 Computer Equipment 07.20.2020 30,000 10.00
11 Furniture & Fixtures 07.25.2020 27,000 10.00

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On the tab marked 'Depreciation Schedule' complete the following items:. 1 Apply the appropriate ta...

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